Loading...
Finance - AP - Check Registers - Transparency - Signed - 05/13/2014■ 0 ■ A City of ENk T3436 CI*ck Rem' ter - Tr1hWarency Vwlon Check I8Yu1Dt,,: 4 129/2014 - 5/13/2014 1111111 ■ MEN P 2 May 13, 20111 OAPM. 13036 NCPERS IDAHO N'N sal 0 • 713036 CWwk Check Inv alk, Inv 011ce qhvMcC- G L Invoice Check lum Date Number Pa pm Sequence GL Account Acc(nnt Ti*a ArAbAt V ■ . • • IN IN 05/01/2014 13036 Total 13034: IN ' No 05/01/2014 13036 • 9F NN369.93 • No NC 'Ir IDAHO .5 No 0 No IN NI ■ IN IN NI No ■ Tatal ■ 1303111 OWN ■ 05101/2014 13035 No IstwWtain Gas Ccanpany INIV 07- 04I52 -00 IN LUI%W UTILITIES AA 94 ■36.94 11 O`!51�00 05/01/2014 13035 Intl twin Gas Company I ch 01-0413-16-00 UTILITIES/NEW CITY HALL 060.22 TdIlla r3%31 13040 4907.M16 • 13036 05/01/2010 NIM3036 NCPERS IDAHO 05/01/2014 T3436 NC7PERS IDAHO 05/01/2014 13036 NCPERS IDAHO 05/01/2014 • 713036 NCPERS IDAHO 05/01/2014 13036 NCPERS IDAHO 05/01/2014 13036 NCPERS IDAHO 05/01/2014 • IN IN 05/01/2014 13036 NCPE7R'S IDAHO IN ' No 05/01/2014 13036 NCPERSIDAHO 05/01/20114 1%036 NC 'Ir IDAHO .5 Total 1303%: Total 13038: ■ 17- 1 ch Al-0207-00JGiWN %ALTH INSURANCE 2?hr 13--62"17-07-700 '41- EPT HEALTH INSURANCE 3 ch 12-0217-07-0 CLERK DEPT HEALTH INSURANCE 4 ch 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 5 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE 6 h 6k0j14-07-0j IWT % DEPI HEALTH INSURANCE 74111 -07-0420-2; INSUPRA C ■ Nee Ne t- ININN'I 8 ch 14-0217-07- P&Z DEPT HEALTH INSURANCE ■ No �im 9 ch 1 6-0j 7;074 HEALTH INSUFtNCE ■ IN 0 0 1 0 11 No IN No 2 ch 13-0217-07-M BLDG DEPT HEALTH INSURANCE 3 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 4 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE 6Sh 1A-0?w C - ®0 - O.L.24WT HVILTH INSURANCE h 'HEATINI INSURANCE 7 ch 60-0217-07- OVATER DEPT HEALTH INSURANCE sal 8 ch. .01 702;j�07-10GEMADWNTALTH INSURANCE III NoL • ON 0 •IN No I ch • 01-0413-07-60 0 POSTAGE 4,922.75 ■ 13037 IN 3,178.05 16.00 05/011201% 13037 Paeft Source Health Plans 05/01/2014 • 1W37 Pacific Source Health Plani 05/01/2010 13037 Pacific Source Howlth Plans 05/01/2014 13037 PIScurce Health P ■ 23 05/01/2014 13037 a,. Par' LSqwrce Hwith 05/01/2014 1 0 3037 1 -M PqFific Source 1-16alth Plans 05/01/2014 IN 13037 PaciWMou. Health Plan's' ONN No ■ ■ . No ■ NI No ■ Tatal 113037: OWN ■ 13038 1 05/01/2014 No 13038 r Purchase Power Total 13038: ■ 17- 1 ch Al-0207-00JGiWN %ALTH INSURANCE 2?hr 13--62"17-07-700 '41- EPT HEALTH INSURANCE 3 ch 12-0217-07-0 CLERK DEPT HEALTH INSURANCE 4 ch 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 5 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE 6 h 6k0j14-07-0j IWT % DEPI HEALTH INSURANCE 74111 -07-0420-2; INSUPRA C ■ Nee Ne t- ININN'I 8 ch 14-0217-07- P&Z DEPT HEALTH INSURANCE ■ No �im 9 ch 1 6-0j 7;074 HEALTH INSUFtNCE ■ IN 0 0 1 0 11 No IN No 2 ch 13-0217-07-M BLDG DEPT HEALTH INSURANCE 3 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 4 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE 6Sh 1A-0?w C - ®0 - O.L.24WT HVILTH INSURANCE h 'HEATINI INSURANCE 7 ch 60-0217-07- OVATER DEPT HEALTH INSURANCE sal 8 ch. .01 702;j�07-10GEMADWNTALTH INSURANCE III NoL • ON 0 •IN No I ch • 01-0413-07-60 0 POSTAGE 1922.75 4,922.75 • ■ IN 3,178.05 16.00 80.0 80.00 .48.J10 48.00 16.00 16.00 128.0110 128.00 51,2J. No 51.20 W 909 . .16.00 • IN , 1,163 , 13 1163 NONE Owl M, , 13 rN 60.80 No 60.80 ■ NIP- as im I • Iee. ■ WE 00 I No ■ 1922.75 4,922.75 3,178.05 IN 3,178.05 No 8,541.38 8,541.38 IN M en 0 ;f 10 91.75 or j 07.95 .8469.09 W 909 . N' Trademark Sign Company IN , 1,163 , 13 1163 NONE Owl M, , 13 INF■ No 1■1 ■ ■ NNN- M54.1 1 • 1 • ■ ■ ■ NI ■ ■ . No ■ ON ff • M13010T '300.00 ONN ■ 13039 IN 05/01/201R 13039 N' Trademark Sign Company 1 ch IN No 15-0456-02-00 'SIGN REPAIR-EAGLE RD OVERHEAD • 9,50-0.0w 19 0 or.00 ■ ■ ■ NI ■ ■ . No ■ Total 11P: ■ OWN ■ 0 ■ ■ No 9,500.w0 13040 05/01/2014 0113040 U.S. Bancorp Equipnipnt Finaipce 1 ch 01-0416-24-JkO EQUIFWENT LEASING 201.75 201.75 05/01/2014 13040 U.S. Bancorp Equipment Finance 1 ch 13-0416-24-00 OFFICE EQUIPMENT LEASING 39.81 39.81 05101/2014 113040 U.S. Be" Equiprrght FinancX 2 ch 12-0416-24-90 EQUIRWENT LEASING 39.81 39.81 MEN 05/01/2014"" U.efflamwep Equipment Finance 3 CR 1T%'1(,'21M"0=ENT-1EASING • M197 39.81 0 No 1 05/01/2014 13010 U.S, Barworp, Equipment Finance 4 ch 14-0416-24-00 OFFICE EQUIPMENT LEASING 39.81 3N810 05/01/20-140 9k0,00 U.S. Bancorp Equipment Finance 5 ch 13-0416-24-00 OFFICE EQUIPMENT LEASING 39.81 3 . 1 05/01/20111 113040 U.S. Bar*orp Equipment Finance 6 ch 14-0416-24-00 OFFICE EQUIPMENT LEASING 39.78 39.78 No Total 13JI0: No No • No • • • 1 No No Nee NN440.58 • Ne 13041 05/01/2014 13041 United Heritige-Group Dept. 1 ch 01-0217-07-eo GEN ADMIN HEALTH INSURANCE 9.15 9.15 05/01/20111 13041 Unitdl Heritage-Group Dept. 2 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 66,72 66.72 mm ■ Noon no mr mmr Or I E-or can ■ m ■ ozo Noon No NI city CNpck -;I.al Page: 3 ■ W0%iVj1 .2f%&M . . .&a Cheek fiiVep Datic%/29/2014 - 5/13/2014 Mby 13, 2014 02:30M ■ Check .0li-6 • ■ BEEN eL lnv(Nclg • nnv GL lnvmft ■ ack IN, 0. knue Date NumbT Payee Saq■Ience GL Account ■ Account Tft Amount A;;Ant ■ 05/01/2014 13041 UniteW Heritage-Group De&t. 3 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 98.10 -.10. OT 05/01/2014 13041 OUnited Heritage -Group Dept. 4 ch 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 13.69 13.69 05/01/2014 13041 Unift HWtajb-Grcmp Dept. 5 ch 06-0217-07-40 LIBRARY HEALTH INSURANCE 1211.72 124.72 05/01/201411 3041 Urged He%tage-GrMp Dept. • NP ch m0l.071liffl, g97 QFPT VLTH INSURANCE • 94.Q, 94.33m 05/01/2016 13091 United HasitapiaGroup D■pli. 7 ch 16- � 17- 777H INSURANCE 17.50 47.50 05/01/2014 13041 UniteW HgdtVe-Grcwp Dept, 8 ch 60-0217-07-00 WATER DEPT HEALTH INSURANCE 55.33 55.33 • Total 13041: 459.6111 NMI ON 0. 0. m 13QA2 IN, IN, ON, 0 ■ 1.. ■Z. IN, ON NEENEEN IN, m� me m m 0 05/01/2014. 13CL2 ,a* Willa qntal ln*Ldance 1 ch 12-0217-07-60 CLERK DEPT HEALTH INSURANCE 42-61 ON 05/01/2014 13042 m_ W11111. Do6tal IrTsurance I IN • 0 NEElm ON ETNI-E-E I 2 ch 0r02=17-107-e0 LIBRARY HEALTH INSURANCE • 85.50 ON 85.50 05/01/2014 12042 WillametWMtal lr%uraw.* 3 ch 14-0217-07-93 P&Z DEPT HEALTH INSURANCE 218.70 218.70 05/01/2014 Af WillarrWe DORtal Insure" 4 ch 16-0217-07-90 HEALTH INSURANCE 128.11 1A.11 05/01/2014 130*2 Willametle Diental Inou e 5 ch 60-0217-07-00 WATER DEPT HEALTH INSURANCE 85.50 85.50 m 0 0 0 0 0 0 m m O 0 0 Total 13042: ■ 560.42 0 0 m ME 0 0 0 IN, r 130113 7' 0 OT;7VEL40TNGS-EDUCATION I I 05/05/2014 13043 Idaho Rural Water Assoc. 1ch 9 T3022-00 175.00 175,001 0 ee Total 13043: 175.00 13044 05/1212014 130'M A Bufy 130e Lock & Key LLC 1 ch 15-M42-06-00 CH FRONT DOOR LOCKING SYSTEIMI 175.00 175.00 m ON Total 13044: 175.60 13045 05/12/2014• '13045 A CUpany, Inc. BOI ON No 1 15-,044jf&A UTIiJTIES 0 0 m" 1023P m 102.78 • - ct • 05/12/2014 INJ3045 A Company, Inc. - BOI jp. 0+ 7.02-00 EA %EtATURDAY MARKET 196.% J06.65 ■ ■ ■ m ■ IN Is= ■ ■ ■ - NO I IN Total 13045: 209.43 ■ • Iwo • IV 14 • m • m NO m IL- ■ ■ 0 0 0% ON 13046 ■ 05/12/2014 13046 AATroKt. rN m ■ ■ ■ E!=15-2W-05-n SOUND SYSTEWCHANIBE = 0 2,257.60 y re 57.60d'11111111111111111111111111 PPGRADE IN, • Toial 13046: 2,2560 • 13047 05/12/2014• •13047 ABC Stamp Co. .1 ctMle 01-0413,05-0% JOFFICE EXPENSES • • • 29,71 • mmi 129-71 Total 13047: 1 b271 • 13 0.4.8 ■ 05/12/2014 N�3048 Ada County Highway Diftrict 1 ch 01-020arOO INIACCTS PAYABLE-ACHD PIPACT FEE 99,694.00 E • 99.624,00 NO 0 • 0 - ------ --- jOr mlli m' im Total 1378: 99,694.00 13049 05/12/2014 13049 Ada County SherifIs Dept, 1 ch 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 140,989.51 140,989.51 WIN ■ r �■ ■E;mErmEm'm■ mm■m■ - ON 0 0 0 ml EII IME Total 131V I ON • Elm � • m �l� m IN, M, • 30,989-51 • • • • ON 13010 IN, . NO& Em 05/12/2014 13050 Alarmco, lic. 1 ch 15-0444-01-00 &4INTENANCE & REPAIR 450.00 .450.00 Or w City If EavFe ■ Chyck R t s rfin%%Ve ugn, ■ Pape: Ch.qck Is Date 4/29/2014 - 5/13/2014 W W ay 13, 20 02:30ph�r Check Chq Invoice Invfte Invoice GL Invoice Ch Issue I- ue Data NMI?tw Pa yws immce GAccwunt ■ Accht Title Amount A#n EE Total 13%0: 0 ME OEM momms = Me ME ME 0 ■ 0 13051 ■ EEO- 0 0 ■ EEE:M. E7. ■ ■ 0 0 05/12/2014 ■ 13051 Albaftca's 0182 ■ r Ah 01-04 -01 J9 % PU41C RELAThNS ■ 0 . 0 0- ■ Total 13051: ■ ■ ■ 13052 ME REPLACEMENT FND-TREES-LITE,' 05/12/2014 13052 AI Fiwtris 05/121201.4 13052 A� 05/1212014 13052 1 All = ■ ■ ■ IN EEI 0 . . 0 Total 1302: ■ ■ 0 -in 0 I ch 13053 ■ 1 ch 05112/2014 13053 Alico 05/12/2014 ■ 13W Algbo 05/12/2014 13053 Alsoo 05/12/2011 13053 Alsco ■ MEN 214.80 %41130537 13054 05/12/20119 13054 April Smith ■ Total 13054: ■ I ch 16-0415-02-00 REPLACEMENT FND-TREES-LITE,' 1 ch 16-0415-02-00 REP LAC rzMVI FN DJREES-LITEE I ch IEE 0 16-0415-02-.%.REPLACEMENT 0 NONE FND-TREES-LITE,' 0 IN ON 0 ■ ■ ■ IN 70 ■ ■ ■ ME ■ ■ ■ ME ■ ■ 0 -in 0 I ch 15-0444-03-Qo CUSTODIAL SERVICES 1 ch 15-0442-03-DO CUSTODIAL SERVICES 1 ch 15-0444-03-00 CUSTODIAL SERVICES ■ 1 ch 0 15mr4 -80 MJ03 CUfyIAL SERVICES a 0 13095 46.54 34.99- 05/1212014 13055 Baldwin & Assbciates, W. 05/12/2014 13055 BWn & A950clata, Mo. 130.00 ■ 292,60 05/12/2014 13055 Baldin & AsswiaW I■c. 05/12/2011 13055 Baldwin & Associates, Inc. 05/12/2014 MEE 13055 Baldwin & Associates, Inc, 05/12/2014 13055 Bal@Mn & Associates, Inc. 05/12/2014 V055 BMdwjp & A81111110ciates, IWc. 05/1212014 0 13055 BakKw-&'AwwiatJ1NI1r ■ 13M 05/12/2014 '93056 911MAR104comentSpstislisto ■ Total 13056: 13057 05/12/2014' '131 .p7E Boifb A& EquiprMtt 0' 05/12/2014 13057 Balm Ofte Equiprwnt I ch 09-04602-00 EAGLE SATURDAY WRIKET ■ ■ ■ ME ■ ■ 1 ch■ '60-0MK7-00'WI1NG SENVICES 0 0- OEM MEN EJ405SO.00 ■ ■ ■ ON mmi MR-JEx- ME MINNIE! No ONE ME 11 Iw 0 -111 0 ME 46. 46.54 34.99- 34.99- 0 66.54 2rff MEN MEN 130.00 130.00 29 50 292,60 ■ 18, 0. 0.t ■ 11800.00 MEN 0 E 1' -1 ■ ■ ME ME 0 0 0 rem IN ■ 59 19,222.50 ON! lo� MEE! 0 17 : '111 33.98 33.98 0 73.32 73.32 33.98 33.98 73.32 ■ ■ 73.32 MEN ■ 214.80 T'Ch '0M4M-23-00'WCkEPAIR/OFFICE EQUIPARN I ch 01-0413-23-00 MTNC-REPAIR/OFFICE EQUIP/FURN 13058 rw ON % 05/12/201: (58 Caselle, Inc. 1 ch 01-0413-23-90 MTNC-REPAIR/OFFICE EQUIP/FURN 05/12/201 058 Caselle, Inc. 2 ch 60-0434-55-00 CASELLE SUPPORT Total 13058: 'E141 0 150.00 150.09 -EEI ■ ■ - ME ME 15.100 ■ ■ 952,43 0 %2.43 Nee 95?43' 34.99- 34.99- 0 0 2rff 25.03 ■1W 42.90 ■ 10.80 1p.80 143.09 ■ 131.20 131.20 25.64 25.64 59 ONE 59.34 624.25 12.99 IIWO 272.91 Ion ■ 952,43 0 %2.43 Nee 95?43' 809.00 ■ ME 0 ME 25.09 0 25.09 ME 1 0 118.00 118.00 0 ME 143.09 Sol ■ ME ■ MEN somm 624.25 624.25 181111.75 M 15 ME 809.00 ■ G CityoflEap 1 ChjFAlmIDE. are V mommi rn�� 1 Pa ■5 a ■ ■ ■ ■ ■ ■ CMbtk 4 2912014 - 511 312018 � May 13, 2014 02:30PNI ■ Chook Aber lied! Date 1 ■ ■Payea 13059 05112/2014 '13059 ChristMa RdBs® Total 13059: ■ ■ � ■ ■ 11 13050 ■ ■ 05/12/2014, 13060 CcMdA Fbin Total 3090: ■ 13061 28.419 05/12/2014 13051 Computer Artg lnc I Total � 161: I ■ 13062 ■ 429.00 05/12/2014 13082 Cynthia GrAte Erlea England 05/12/2014 IN 113082 Cynthia Grate Erica EngffirM 05/12/2014 13082 Cynthia Grace Erica EnViEnd 05/12/2014 0 1306 Cynthia Grace ErEa En" 13066 ■ ■� Total 13162: DigLife 13063 05/12/2014 1 13063 D%Supply 05/12/2014 13N3 D&B Supply Total 1363: 1306d ■ ■ � ■ m 05/12/2014 13064 Dennis Holte 0 IN A H CLEARING- UTILITY BILLING To Total 13 - am 28.419 ■ m 13165 01 -0413 -23-00 ■ 429.00 05/12/2014 DeV T. Smith ■ 113!165 Nall Nal Total 13f5: ■ ■ ■ 1 ch 13066 ■ ■� 0 5/1 2/2 011 3 066 DigLife 0 0 ■ 1 Total 13G6: SAT MARKET MGR FEES ■ 1IN 1■ F ■ 13067 ■ ■ IN 11 m 05/1212014 ■ 13067 Donald P. Rdbhling 1 05/12/2014 306 Drugfree ldah,i . r 13969 IN 05/12/2014 138139 Eagle Big O Tires 05/1212014 13969 Ea91e B0 0 Tires lip � ■ 11 Involoe IN ■ GL Seqwwr4. GL Account ■ A nt Tide ■ ■■ ONCE ■■ ■ 1 ■ ■ � ■ =1 m ■ 1s,25'01M ■ :73.60 1 ch■ ELAMM kJP7 004. IN A H CLEARING- UTILITY BILLING En owin - am 28.419 m m m m 1 ch 01 -0413 -23-00 TNC-REPAIR/OFFICE EQUIP /FURN 429.00 monso 1 1 'MI En 9.00 M s.■ Nall ■ 1 ■ 1 1 � Ell ■ 1 ch 09- 0463 -02 -9b EAGLE SATURDAY fAARKET 1 ch 0940863 -02 -01 SAT MARKET MUR FEES 1 ch 09- 0463 -02 -01 SAT MARKET MGR FEES ■ 1IN 09 Qj02 j" SAT M&RKET INGR FEES IN Invoke &IMP116 ■ Amount w Amount ME r 25.80 25.06 ■ " 1♦ ■ �1 ■ =1 m ■ 1s,25'01M ■ :73.60 15.98 ■ 1 1 1 ■ r Z 28� :% IN 2844 IN 1 ■ En owin - am 28.419 ��B en i� 1rion n�7 en ■ " 1♦ ■ ■ ■ ti IN 1 ct` 02 -t" P EMQT FND- TREES -LITES :73.60 15.98 ■ 1 1 ■ ■ ■ ■ ■ ON - ■ . En 23.22 23.22 559.0 559W 0 ■ 0 0 429.00 429.00 t' 7 9.00 M s.■ Nall 1,811:12 - 1 ch 60- 0420 -03-00 VEHICLE'MTNC & REPAIR 38.41 38.41 1 ch 60- 0420 -03-00 VEHICLE MTNC & REPAIR 170.55 170.55 a IN 1 ct` 02 -t" P EMQT FND- TREES -LITES 15.98 15.98 ■ 1 1 1; 15-1 37 -25 iALS & SUPPLIES �.34 - ■ . En -100.24 ■1m ■ ' 1 ■�i 0■ ■■ 0 ■ 0 0 i7116.22malama� IN ■■ 0 10 ■ am 1 ■ ' 1 i i t ■1 ■■ , ■.lu � 0 ch L3 0 NG INSPECTIONS ■ 1 m 1111 ■ ■ ■ .P �,� :%L oWW96jmEEMr ■� ■� ■■ ■ ■■ ■ ■■ ■ ■■ ■ ■■ ■ ■� 1 1 1 ■■ 1 � ■ ■r H! � ■ ■ ■ ■ ■ ■'■ I. - ■ ■ 111 � 6956.91 maloI'` 0% ■ '■ii ■ MEN F■ ■ ■ ■ 1 ■ ■ n En iL ■ IN 11 m 1"15�.�1 Y50. �1� .6- 1 01 00 P CyO ISSIONERS CO ENSATI ' ■ ■ ■ ,W 1 ■ ■ ■■gym■ ■■1 -■■ ■■ 0-01 ■ ■ i l■ ■■tAk{ I IN ■ 111; ■ monso ■ ■ F R mm ■ 150. ■ ■ A ■11 ■ 1 1 IRd6 1im7` ■ ■ 0 a En J sAol 1011 1j E X85.24 1 ■ 185.24 WINES 1 � 96 ■ ■ m 1 ■ ■ f ■ m ■ ■ 1 Nall L85.2`I mom Nall m ■ 4m ■ 1`6 ON M. ■ ■ ■ Ell ■r 1 ch 01- 0413 -01 -00 P &Z CORWISSIONERS COMPENSATI 50.00 50.001 ■ 50.00 �111111 i i■oon ■ mbj6 mona ■ ■ ■ 1m1 ■ 0 1 ch 06-0217 -07 -00 LIBRARY HEALTH INSURANCE 14.08 10.08-0 IN 14.08 1 VIM ■ ■ � ■ ■ ■ C ■ ■ ■ gym - V■S` ■■ ■ � 1 ch 60- 0420 -03-00 VEHICLE'MTNC & REPAIR 38.41 38.41 1 ch 60- 0420 -03-00 VEHICLE MTNC & REPAIR 170.55 170.55 a 0 City of EC wt. ReEstar 00"05MMIMMUME - Trans j&can M! Page: 6 F ■ Chock I-1 ■� 2912014 - 51131201ME ■� ay 13, 2014 02Z� P M 05/12/2014 13074 NO mm ■ ■ WATER SHARES ASSESSMENT FEE ■ Check C ■ Inv ce lnvc*-e Invoice GL Invoice lowe Date Nu mar Payes rve GLAccount AdMaTiVe Amount A*nt_ ■ ■ 174.01' Toft 13909: 208.A MEM! NO 0 0 NO IN 0 1 0 0 MEN 0 NO NO IN IN MEN NO NO 13070 05/12/20* 13075 Ferguson Enterpriw Inc. Inc.# 3003 1 ch 60-0434-58-00 RPRIMTNC-LINES -ETC 13A.60 134.60 1 05/12/2014 13070 Eagle Sew Di@Mct 1 ch 01-0413-16-00 UTILITIES/NEW CITY HALL 136.00 136.1 05/12/2014 13070 Eagle S District I ch 15-0449�-*-00 UTILITIES 34.00 34.00 05/12/2014 13070 E - S Diwict I ch 07- 2 -52!-00 MUSELNAI UTILITIES 34.00 MEN 34.6 05/12/20,14'- 13070 0 - ■ E$e'%@Wer DINM ■ ■ ON ME ?T! 1TWOMMMMS 107. TO ■ M 1 17.6? 05/12/2014 13070 Eagle Sower District 2 ch 15-0052-06-00 UTILITIES 17.00 li(m ■ MEN Tojpl 13070: 238.00 NO 13071 ■ ■ ■ 1 NO -E - 0 ■ ■ MEN ■ 06/12/201% 13071 EqA% Watgr Co. 1 ch 15-0453-06-00 UTILITIES 14.62 14.62 05/12/20'W ■ 13071 EVE Watff Co. 1 ch 15-0655-06-00 UTILITIES 8.84 8%, 05/12/2014 13071 EaSIM WaW Co. 1 ch 15-0468-06-00 UTILITIES 36.08 36.08 MEN ■ Tefal 13071: ■ ■ =I LE = 0 mmmwmim ■ ■ NO 0 1 MEME1 59.54 0 0 NO ■ ■ -0=10 = mommy MEN ■ MA ■ NE 13072 1 NO MEN M& 0 = 0 10 0 05"2014 13072 Emily' al 1 c M4902-05 EAGLE SATURDAY MARKET 150.9? 1 -t150.00 Total 13072: ■ 150.00 MMM 13073 05/12/20*1 ■ V073 Ev■n's BuiMft Cwter .1 1h "k*2 5, 20'WRIALS I SUPPLIES 7.J9 7.09 05/12/2014 13073 Evan's Buidiml Center 1 ch ql� 05-00 OTFidt EXPENSES 16.19 16.19 05/12/2014 13073 Evan's Building Center 1 ch 15-04,37-25-00 MATERIALS & SUPPLIES 13.49 13.49 ■ 05/12/2014 13073 Evan'. Building Cutter 1 ch 15-0442-02-00 KtINT & REPAIR GROUNDS 6.55 6.55 05/12/2014 13073 Evan's BdUirig.Center 1 ch 15-045405-00 MTNC & RPR-EQUIP & STRUCTURES 9.88 9.88 05/12/2014 473 Evan'9BLMing Cantor fti"IRPentor ■ 1 c4 ,jk"k05-00,JMCj RP#EQUIP & STRUCTURES "M=0 !R?VMK 10.78 Wa. 10.78 ■ r 3 05/12/2014 0 1 ch RP -EQUIP & STRUCTURES w 5.00 05/12/2014 13073 Evan's BuililiWCwter 1 ch 115-0437-2340 L41SC MTNC/RPR GROUNDS 2.60 2.60 ■ 05112J2014 13073 Evan's BWck&Center 1 ch 15-0437-29-00 GREENBELT PATHWAY M'rNC/RPR 44.98 4 rg 8%= 05112/2014 13073 Evan'.f BuiMCentjr 1 ch 15-045401-90 MINT & REPAIR 9.68 9.68 AN 05/12/2014 13073 E%V'p. Rui dirW Cantor r !Bui�dini; 1 h so -04 -90 IVIRIII& RPR-EQUIP & STRUCTURES -405 12.V % 1Z58 �m ■ 05/12/20le 13 CwV' Cp,A5 15-0n7-25-IFEWTIRIALSWILIPPLIES 11.69 11.69 05112/201),,d3073 Evan's Building Center 1 ch 15-0437-25-00 MATERIALS & SUPPLIES 21.59 21,59 05112/201 13073 Evan's BWdiqa Centqr 1 ch 15-045401-Jk0 WINT & REPAIR 1.34 1 34 05112/2014 13073 Evan's BuildirW Center 1 ch 15-0437-25-M WTERIALS & SUPPLIES .53 .53 05/12/2014 13073 ■IW3.Effla Evan` uildinQ:Center PBuiOWCentor 1 ch 15- 01-COO "INT At E & REPAIR 53.51 53.51 a 0511212Ql,?• 1 ch E lj� INC - EM FND-TREES-LINES %P29 6.2r 05112/2014 Evan'LBuiWgCentmr 1 ch 15-044*01-00 MAINTENANCE & REPAIR 8.05 8.05 .13073 05/12/2014 13073 Evan's BLWdiag Center 1 ch 15-0450-05-00 MTNC & RPR-EQUIP & STRUCTURES 3.20 m5.209 05112J2014 73073 Evan's Building Center 1 ch 15-0437-26-90 MATERIALS & SUPPLIES 9.89 9.89 MEN Total 1%73: MEME NO ■ MEMIN ■ ■ M = 117 ■ MEIN NO 254191 ' ■ 13070 ■ ■ ■ 05/12/2014 13074 Farmers Union Ditch Co., Ltd. 1 ch 15-0416-03-00 WATER SHARES ASSESSMENT FEE 174.01 174.01 IF NO 0 MEN I NO r WE MEME NO ME NO ■ MEN NO ■ OR Total V07jim 174.01' 13075 ■ : ■ 0 05/12/20* 13075 Ferguson Enterpriw Inc. Inc.# 3003 1 ch 60-0434-58-00 RPRIMTNC-LINES -ETC 13A.60 134.60 ■ ■ mmmmo ■ W = pm 0 mmormMIA ,I =I ro mmmm mrimmi MEM! 0 V m m m imm i ii116ft m ON 0 NO M� MEN &MMM1 NO 0 0 M� 0 0 k I 0 ■ ■ qK 6 INS ■ ■ IF 0 INS 0 INS INS 0 0 0 -3 INS INS "11A m r r CZ 11,111DU WO 14 - 14 1 CIwV k ThIJ7 1010001 I Lk IYW Date ■ Nurn Payee 05/12/2014 13077 MA 05/12/2014 14 077 FranjWe Landscape Total 307,r or .INS Total 13077: H 11 y ErkgiNsed% Co. 13076 05/12/201 13076 I : F kr4,,,%@Mjng Supply i I Talkal N W76: 11 00001101 H EngineWng Co. H SEriginwering Co. to 13077 1010001 H Ho ay ErIpinsering Co. 05/12/2014 13077 Franz WitM Landscape 05/12/2014 14 077 FranjWe Landscape 05/12/2014 13081 Holladay Enji7nnq Co. Total 13077: H 11 y ErkgiNsed% Co. IF. . 011.aw Er? nwoing Co. INS Ho ay ErRiMg Co. 0 &JIM 13078 Holladay Engqoering Co. N 05/12/2014, _13078 Greg. N r POV. w P: ■ =May 13, 2016 02:30RM Total 13078: NESSIL 13079 0 5/1 21201 4 ■ 13079 Hargid and Barblgra THRAId IqYPJSERVICE DEPOSITS ■ 0 Effl 6r -;a 60-040-mvo Total 13079: 13080 05/12/2014 X3080 HVup*Wa*Mrks, I OU M ■1th %04 r,6 tWIC CAPITAL MWR SETS Trial 13 13081 05/12/2014 13081 Holladay E tj; Go 05/12/2011 13081 05/12/201� 1081 H EngineWng Co. H SEriginwering Co. to 05/12/2016 ■ 13081 H Ho ay ErIpinsering Co. 05/12/201 130 Holladay Ertgineving. Co. 05/12/2014 1 30:1 Holladay Engi ' nj Co. 05/12/2014 13081 Holladay Enji7nnq Co. 05/12/201� 13081 H 11 y ErkgiNsed% Co. 05/12/201 011.aw Er? nwoing Co. 05ft20110013081 FIES' Ho ay ErRiMg Co. 0 &JIM 05/12/2014= 3081 Holladay Engqoering Co. N 05/12/2014_ _13081 Ho Ho clayErIgin2pipgCo. 05/1&(20 It 13081 I%r H y Enginfering Co. y 05/12120111 13081 Ho Er in _Q fldn%Co. 05/12/201 081 H Enginnaring Co. 05/12/2014 3081 HW%I Erpinwrinq Co. 05/12/2011 1 3081 HlWladay Engineering: Co. M -001 Total 13081: 13682 rm— . WE 05/12/2014 13082 Idaho Humane Swi*, Inc. 0 SOUSSE 17,200.48 =■■ misoni ■issssirq■ 1 ch 01-0416-06-00 IDAHO HUMANE SOCIETY 3,938.67 3)938.67 dR Total 13082: 3,938.67 'ENINS' ■ MOORE M94 vwpw %Wp% From I%w 0 � 1 05/12/2014 13083 Idaho P Co. -Prat 000da Ctr 1 ch 15-Odd8-66-00 Y.TILITIES 18.50 18.50 F no, M ■ ■ ■ 0- No 0 0 0 0 0 0 - 0 0 0 0 INS 01001 INS 91, 13020 IMINE IN NO ME -0 City af EJ& Chink 05/12/2014 13090 V1 n 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS Page: .8 75.00 IMENE Total C r 014 - 1 14 May 13, 2014 02.10FIM y1 IM mm 611 0 511 2/20 14 13091 John Woad 1 ch 60-0220-W-00 WATER/SERVICE DEPOSITS 53.77 Check Cfftv m� 0 Invoice lnvW&e lnvo' GL EVE Invoice C lBsue Date umber Payfe Sa'qWe GL Acc(mnt AccwW Title Amolipt AAt m m — — NO 1b. ■­_M1 ■ ■ ■ 1 ON -0 -0 Ftt ■ ■ 05/12/2014 13081,.Whg Powm Co.-Procminq Ctr IME 2 ch 15-0455-26-M UTILITIES 18.56 18.56 05/12/2014 13083 ldqW Power Co: Processing Ctr 3 ch 15-0461-06-W STREET LIGHTS-UTILITIES 1,725.36 1,7 05/12/201r'M' . lig&.1claho P Co.-Pr oces—slno Ctr 4 ch 154250-16-00 UTILITIES 68.27 .11W7 05/12/20140 13083 Idaft P Co: Proc@M% Ctr 5 ch 15-0449-08-00 UTILITIES 5.25 5.25 05/12/2014 13083 -13083 Id-&n Pomm Co.-PreumsIn2 Ctr ch -N 01 16-an LITILITIESIX CITY HALL mMffAUM 636.38 0 636.38 IN 1 05/1212014 ldarPcvm Co: Co.-Procamming Ctrl ch -52-9 UTILITIES ".35 89.35 0 0 05/12/2014 13083 Idaho PovAN Co.-PrwessijW Ctr 1 ch 15-4{41-46-00 STREET LIGHTS-UTILITIES 5.28 TotN 13083: 2.5A6.95 13020 IMINE IN NO ME -0 05/12/2014 13090 JaWt1m and David Bannan 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 IMENE Total ■ mom ■ jlpttimmmm Mmm ■ MENIC ■ ■ NO 0 = ■ 09 EE775.00 so ON so 13091 = mm 611 0 511 2/20 14 13091 John Woad 1 ch 60-0220-W-00 WATER/SERVICE DEPOSITS 53.77 53.77 L.1110 ■ 0 mw ■ MM 0 ON ■ T46- ■ 1 ■ • -A` W oilim ■ 0 0 NO ne, ■ a ■ ■ City SElr 11 III Ch,%k P Lun0constructiQn lncn Im III 1:=;M1=MM� 05/1212014 13095 Lual Congtruction Ift. 1 ch 01-0203-01-04 PERFORWNCE BONDS DEPOSIT PB C Isgue, Dat93: 4/29/2014 - 5/13/2016 &%y 13, 2014 02:30PIM ■ Check C9.1 M ■ LM I I ■ Invoice ON MjnUpice GL -0 Inv dft Low 116■11111 ■ At Imew Date %Nu*,,, ■ payee S u GL Account AIM Title Armount ON M3 Development Partrffirs, LLC 1 ch ■ - ■ ■ 350 35.73 22.15 ■ 34,28 li■ FL Tota613091: Total 13096: X171.Mil IQ75.001=1104M 53.77 13092 111 Ell 1 q%W03-00 'C"'USTODLAL ■ ■ ■ ■ m 05/12/201 fW1 3022 K&T Mointmance I ch SERVICES 5.W )5.00 05/12/2014 3092 0� K&T lointenance 1 ch 15-044L4-03-00 CUSTODIAL SERVICES 1,224.00 1,224.00 e 051121201 13092 K&TWintenance 1 ch 15-011143-03-61) CUSTORIAL SERVICES 816.00 816.00, 05112/201.04 13092 K&T Mbintenanoe 1 ch 15-011142-0341111) CUSTODIAL SERVICES 1,035.00 1,035.80 WON ■ 0 r r mr-y" m ll 16■ ll ■ ■-■11111111 ON ON � rM Total 13092- *gm - INA Ime I m III= 0 0 0 0 �111 :30.00 Im OEM m m m 16 0 0 0 IN 0 limmild' 0 1 Imillimmo ON ME&MIM 13093 ■05/12/2014 13093 KaQDanley -MAm ■ 1 9 07- LEAeWG-UTILITY BILLINg 0 EMEr 101 E&A= V ■ 1 26 830M 9M I A 1 0 ME "ir 111 , MA 1 ■ 0 0 ■ :: 9P 0-0 r . MMIN Nor 0 0 - Taial :3093: 26.83 0 �im IIIIIII � III= 0 0 111 MOM mmjmqrmw� m 0 Elm M, ■ ON ■ 1■■ ■ ■ ■ ON III r Elm ■ ■ ON ■ ■a■a ■ ON MOM 1300 ME M M ,mm, M 0 j %% 0 05/121201 13094_ l Kelly erePaints 1 chi 5-04m 05-■00 MTm RPR-EQUIP & STRUCTURES 89.98 89.98 ON ■ ■ Total 13 89.98 13065 11 I 05/12/2014 13095 Lun0constructiQn lncn 1'' 01-7M0104 P" OFRANCE BONDS DEPOSIT PB 05/1212014 13095 Lual Congtruction Ift. 1 ch 01-0203-01-04 PERFORWNCE BONDS DEPOSIT PB Total 13095: 190.ft 100.90 f1 ■ ■ ■ ■ ON ■ ■ 11111 � MOM ■ 13096 57.90 57.90 79.48 05/12/2014 030116 M3 Development Partrffirs, LLC 1 ch 01-0413-25-00 MISCELLANEOUS ■ 350 35.73 22.15 ■ 34,28 34.28 13.73 Total 13096: X171.Mil IQ75.001=1104M 13 Al 13097 I APERNITENNEWIT.Y0.71T. �-, N&I Total 1W: I 0 113098 ■ 05/1212014 13098mbaterials Tesfiro & lnsmcWn TotaW3098: 13099 MINIM 05/12/2014 ■ 13099 LWchael & Josephine Chace MOMMENMEMOr I Elmo ■ ■ ■ VM_-Jjg!!.08m ■ im ■ 1 ch 01-0203-01-04 PERFORMANCE BONDS DEPOSIT PB 1,030.10 1,030.10 M-- -r ■ %M III I- w MM&M 1 1,030.10 ■ III ME bo?i 75.00 75.00 OOM ■ ■ ■ 0 ■ 11 I m r4 bm T MI 155,"0.00 155,000.00 100, .09 100*93 MEN 255,000.010 Sr 1 ■ 190.ft 100.90 100.10 ON 0 ON I 57.90 57.90 79.48 79.48 850.00 850.00 -P 311.87 M MMFEMM 350 35.73 22.15 34,28 34.28 13.73 13.73 X171.Mil IQ75.001=1104M 13 Al -139.97 61.57 7 �m ■ 69.44 69.44 MOMMENMEMOr I Elmo ■ ■ ■ VM_-Jjg!!.08m ■ im ■ 1 ch 01-0203-01-04 PERFORMANCE BONDS DEPOSIT PB 1,030.10 1,030.10 M-- -r ■ %M III I- w MM&M 1 1,030.10 ■ III ME bo?i 75.00 75.00 OOM ■ ■ ■ 0 ■ Cit oheister - Tr ana l �111 f �&l C ■ ck Reo wmcgl= W-0 ■ miss ■ ■ ■ ■ ■ M . ■ M ■ - 0. ■.M. .11I Chuck Check Invoice Invillict Invoke GL Issue Dalp u ME Pa mss GLAccoont =..nt Title 0 .0 m 0 0 m 0 0 0 0 me 0 Total 13099: NN*0 � ■ m I 9.00 -I, . .0 n.. 24.00 24.00 13109 13105 05/12/2014"13105 P lone, Cory and A. w 05/12/2014 13100 ■ Nab iPlon 1 ch 60-0220-00-M WATER/SE VICE DEPOSITS '166" OR& x % 1 0 OEM a- IN'r I TdIllarMO: 9.00 mizismils jw Nwims swol 15.00 0 40bem 1 I or ME 97=11111100 13101 ■■se ■�l L NIL L.I. 1: 0 0 05/12/2014 13101 National Beneffit Services, LLC 1 ch 14-0015-23-01 COBRA ADMIN FEE IN 05/12/201 r13=101 --13101 Nafiw. Services, 2 ch 60-0433-23-01 COBRA ADANN FEE 0'5/1'21201 'Nafilinal BerigHt Sint", LLC 3 ch 06-0461-23-01 COBRA ADMIN FEE 05/11/2014 13101 N Benefit Services, LL r_ " Ill ch .16-() . 4 . 3a-23-01 HRAADTAIN FEE '5cT 'T-Wl?-2"' 05/12/20�&. IfiWal Bfne*t ServiAl V 3-01 (TAWANIN FFEE 05/12/2014 _13101 Natgal mi 4l LLC 6 ch 13-0415-23-01 COBRA ADMIN FEE 05/1220 3 101 National Benefit Servi■e■, LLC 7 ch 01-0015-23-01 HRAACMW FEE IN is ■ 05/12/2014 13101 National nift SaWices, LLC 1 ch 12-0415-23-00 HRA BILLING 05/1912014 13101 NatJ IB 11111111ISe ' JLC jr.a an '10L, 2 ch di- 23-00 HRA BILLING ■ m I. 11111A, ■ � m m .16 .1- SEA ■■■ = IN Total U 1: On IN 13102 05/12/20111 13102 Nichoel Baird Spencer 13-13-00 TRAVEL & PER DIEM �* mm mwEJ!mN% ■E-joill NJ 0 MmNsm I 14IL14 m imis, ■ 1 0 Toftl TVM" IN oil 11 t 0 0 0 -0 0 ■mmi IMI■ ■ ohm 1 1 &m. r 13103 I 05/12J204 ' 7 13103 Norco !rig 1 ch 15-01637-23-00 JASCJOTNC/RPR GROUNDS TWNI%I%: ■ ■ 1 IN 1319 On 05/12/2014 13104 OshDm, Trusy 12-0413-13-00 TRAVEL & PER DIEM Way 13, 2014 02.-MPM Invoice Ch wk Am@Unt r t 75.00 ■■■INI me 0 A -m- EN X75.0001 IN -'I% IN momogrE I rclq__�■ me ■■■smi■■ill miss LINE ■ ..3 18.00 NN*0 � ■ m I 9.00 -I, . .0 n.. 24.00 24.00 NO" ■ or �m Immisimmiss ■ INN 13105 05/12/2014"13105 P lone, Cory and A. w NOW 9.00 0 immissis 00OLMEM-0 1 0 �9.0 m m ■■imi 9 070 9.00 wissims ■■■■■ IN 15.00 0 40bem 1 ma 3.00 P otimin Galisch"AL ANNE m;t h 0 b �aa- tom G-UTILITY BILLING F, ik CL� I 126.03 126.03 IN Total 111: simm"W's wM1 .40 ow 405.65 j 5.65 ■ miss 0 "11ML � 0 swing m 0 Total 13104: 0 � ■ m I m 0 m MINI 3.111E -I, . .0 n.. 01600 0 m ll % I MiL mail NO" ■ or �m Immisimmiss ■ INN 13105 05/12/2014"13105 P lone, Cory and A. w smi '"=c (Ill; Evil ,016WSERME DEPOSITS 9w immissis 00OLMEM-0 E m Total 13105: so ■ or m III m I MEOW MEN _?M M.r_1 wissims ■■■■■ IN 13106 24.20 09 ma ■ 05/12/20141113106 P otimin Galisch"AL ANNE m;t h 0 b �aa- tom G-UTILITY BILLING F, ik CL� I 1 IN Total 111: simm"W's wM1 .40 m m Nom ■■ms ■r■oo ■■■ ■ w limps ON I Elm ■ 13107 05/12/201 1" Peek Alarm C(Knpany I ch 01-0413-34-00 MONITORING ALARM SYSTEMS Total 13107: MCI AL M ■ EWW W m FIF"IMM' W %60 7 13108 05/12/201 ■k%tawitney Bovim Inc.-Supplial Total 13108: - L•E16UM E■EW-L OW6MLW sis ■ 0 lb. M 0 m Em So i'imm lb. m ■ ■ 13.44 13.44 m � ANN m 0 m MINI 3.111E -I, . .0 n.. 01600 0 m ll % I MiL mail rEsse 75. NW-d r Mmmmmmmq NNIML6.00's Orr immissis 00OLMEM-0 MI NMI mmmmmfiiam ME Mmmmmm _?M M.r_1 " a' IN "L ■ FWWOM-01 24.20 09 V =1 24.20 WIM4 0 ismism 12.54 ft�l 12.54 Nd morm-11� Elimmilismis 78.18 MM 8misse mmm - 78.18 d L AN LmdW ME _W.4! 13109 05/1212014 ■ 13109 Randy Helf0r 05/12/20140 13109 Rarwy Helfer 1' 13110 ■ 05112/2014 J3110 RepualcS Total 13110: 13111 ■ ■ 05/1212014 13111 Rimi, Illc.- Terry Wdley Total 13111: Total 13118: d6m No w 13112 No 05/12/2014 13112 R rt 8� Alicia Salim M iMI �n TAI i31 .111: ■ ■ 88.00 13113 17 05/12/2014 13113 Robert J. KePlisch 121I.OD 1 124.00 TAI 13113: ■� IN 13114 -m w ■ 1 1 8,290.83 8 05/12/2014 13114 Robert Wayne White ■ Tot01 13114'. 8,200.83 13115 05/12/2014 13115 R07kWWd Wtl. NZO 13116 05/12/2014 = ■ 116 Ruses Ind SuR yer 13118 05/12/2014 13118 Sandra Shwhy Ed 11%:imMI" ON mi_t;m Y 1 ch 99- 0107 -90-00 CASH CLEARING- UTILITY BILLING 2 ch 60 -0220 -00-00 WATER/SERVICE DEPOSITS No Pr " ON 1 ■ 1 ch 11- 0413 -13-40 TRAVEL & PER DIEIKA ■■Nomm■mil ■ ■ i ■1` 1 ch 13- 0416 -11 -00 MECHANICAL INSPECTOR .M■ r ■�` '■1 a1 NO 1 ch 60-C"0-00 ■ WATERISERVICE DEPOSITS 1 ch 01- 4413 -01 -00 P &Z COR,IAISSIONERS COMPENSAT Total 13118: d6m No w 13119 ■ 05/12/2014 13119 Sandy Audit M iMI �n Total 13119: 88.00 1. 17 Ed 11%:imMI" ON mi_t;m Y 1 ch 99- 0107 -90-00 CASH CLEARING- UTILITY BILLING 2 ch 60 -0220 -00-00 WATER/SERVICE DEPOSITS No Pr " ON 1 ■ 1 ch 11- 0413 -13-40 TRAVEL & PER DIEIKA ■■Nomm■mil ■ ■ i ■1` 1 ch 13- 0416 -11 -00 MECHANICAL INSPECTOR .M■ r ■�` '■1 a1 NO 1 ch 60-C"0-00 ■ WATERISERVICE DEPOSITS 1 ch 01- 4413 -01 -00 P &Z COR,IAISSIONERS COMPENSAT I 50.00 50.00 ME ■ jah - W- J1 0Z.00 -0j ■CASV JLEJJING- UTILITY BILLING ■ ■ No i .48. EN J3.48 R i molm ■ ■ ' 'i ■ 1 M 1 0 0 ON " sill' 23.48 W1■ NNE 1 ch 99- 0107 -00 -00 CASH CLEARING - UTILITY BILLING 3.47 3.47 nor ■ ry NO M■ on 0 N or Y ■ 0 111 3.47 1 ch 60- 0220 -00-00 WATER/SERVICE DEPOSITS MI= NO mod7. m `■NO NO 1 ch 99- 0107 -00-00 CASH CLEARING- UTILITY BILLING mmmmm= mom I `■ m■d ■ ■ NO NO 711.iIM 11%m 1n ■■NEW IT% 1 `yi 1 ilmM mommom No i8.62MImilm .10_1 a of 100-ilim-lim ■r d6m No w w7 w ■ 38.83 3 38.83 49.17 1 17� 88.00 ■ - T Tin MINNIE E E11% 121I.OD 1 124.00 12111111.1 1110 ON i - -m w ■ 1 1 8,290.83 8 8,205.83 iiiiiiiiii 8,200.83 ■ 1 1+ ■ 1 S■ ON ■ ■ J7.98 X X7.98 ■ Mm M ■ ■u ■ ■ W W ■ jah - W- J1 0Z.00 -0j ■CASV JLEJJING- UTILITY BILLING ■ ■ No i .48. EN J3.48 R i molm ■ ■ ' 'i ■ 1 M 1 0 0 ON " sill' 23.48 W1■ NNE 1 ch 99- 0107 -00 -00 CASH CLEARING - UTILITY BILLING 3.47 3.47 nor ■ ry NO M■ on 0 N or Y ■ 0 111 3.47 1 ch 60- 0220 -00-00 WATER/SERVICE DEPOSITS MI= NO mod7. m `■NO NO 1 ch 99- 0107 -00-00 CASH CLEARING- UTILITY BILLING mmmmm= mom I `■ m■d ■ ■ NO NO 711.iIM 11%m 1n ■■NEW IT% 1 `yi 1 ilmM mommom No i8.62MImilm .10_1 a of 100-ilim-lim 1 ch 60- 0220 -00-00 WATER/SERVICE DEPOSITS MI= NO mod7. m `■NO NO 1 ch 99- 0107 -00-00 CASH CLEARING- UTILITY BILLING mmmmm= mom I `■ m■d ■ ■ NO NO 711.iIM 11%m 1n ■■NEW IT% 1 `yi 1 ilmM mommom No i8.62MImilm .10_1 a of 100-ilim-lim ■ City of Ekl. ■ ■ NO - ■ = IF It 0. .0 Chock C k Issue Date A M _1111111 ■ . Pay m m I M ■ `-E ■ 0 � = . — 0. Invoice Inv . GL GL Accollint IMnt TW■ 13120 ■ 05/1212014 13120 Sharon Bergmann 1 ch 1 13-00 PER DIEM mm 0 m ■ 1 MM _Wa& mli:mzi � - � SumirijiFir Lawris, Inc. 1 ch 16-0437-20-01 FULL TIME GEN MTNC STAFF O i 0%- 01 ISM TcAall 73120: Summer Lawrlk Inc. 2 ch 16-0437-20-00 GEN MTNC PARKS-PATHWAYS 9,774.33 MONPONNO 977433 ' 05/12/201r '111p SOMMIr Lawns, Inc. ME ■ ■ MirchNOTMEE5700fl)TIMITTMAW& REPAIR GROUNDS ME MON 112 5 78 13121 05/121201-4 13123 Summer Laws, Inc. 1 ch 16-01015-02-00 REPLACEMENT FND-TREES-LITES 05/1212014 13121 Shrdtl-it-USA-Boisk! 1 ch 01 -8113 -05-00 OFFICE EXPENSES Total 7W 21: ON ME oil Mil OMNI I E- 1,0554110 1,055m 13122 05/1212014 13122 Ste■ Hemdon 1 ch 99-0107-00-00 CASH CLEARING-UTILITY BILLING 11.64 11 AA W Total ME R I INE&M MMM MEL ■ M MENNIONNION ME ■ = � l m m ■ INNIONNOM M ■ 11.64 13123 LINNION ■ 1 MM 05/1212014 13123 SumirijiFir Lawris, Inc. 1 ch 16-0437-20-01 FULL TIME GEN MTNC STAFF 5,OW.00 5,000.00 05/1212014 13123 Summer Lawrlk Inc. 2 ch 16-0437-20-00 GEN MTNC PARKS-PATHWAYS 9,774.33 MONPONNO 977433 ' 05/12/201r '111p SOMMIr Lawns, Inc. ME ■ ■ MirchNOTMEE5700fl)TIMITTMAW& REPAIR GROUNDS ME MON 112 5 78 6 125.78 i 05/121201-4 13123 Summer Laws, Inc. 1 ch 16-01015-02-00 REPLACEMENT FND-TREES-LITES 330.00 3aQ (1111) 05/1212014 '9 13123 Sumrlv Lawns, Iw. 1 ch 15-0440f01-00 MAINTENANCE &REPAIR GROUNDS 86.50 W8O 05/1212014 13123 Surri Lawns, Inc. 1 ch 16-0415-02-00 REPLACEMENT FND-TREES-LITES 1,0554110 1,055m Total 1131- m om m No m MAE 167371.61 113113A, ■ ■ ■ MONA ■ 05/1212014 13124 Susan Lynn thmura & Associalli 1 ch 01-0416-05-02 SPORTS PK PURCHASE ADA CO 420.60 420.00 05/1212014 13124 Sus Lynn I@mura & Associates, E% 1 ch 01-0416-05-00 PROSECUTOR 445000 445000 M M 0 EEI 0 0 INNOMMIN M IF oil" - 0 NNEW MOOMM Ili EM ■ Total 13124: 4,87 M rm 13125 05/1212014 13125 061125 Ta *sRfts 1 ch . 15-0437-25-00 hWTERIALS & SUPPLIES NOT INE ON 35.9.2A NO it 359.9a MON 11"I'M 0 05/12/20 4 1 R T Renis 1 ch 115-0:37-25-'00NOMMOTERIALS & SUPPLIES 4.99 Totalllj=� 369'5' 13126 ON - 05112J2014 13126 ON INE The Cleanino Center 167 "EMM 'RYW15-0-44-20311 CUSTODIAL SERVICES ■ 0!�11* T09.1• VFW 05/1212014 13126 The Cleaning Center 1 ch 15-0442-03-00 CUSTODIAL SERVICES 284.10 284,10 Total 13126: 393.29 IWO 111111■1 T I I E­ W MR "" ■ 96 M 13127 ■ NOMM" NNA W%Ello I ININ 05/1212014 0 1310 27 The Indbpenddlit News 1 ch 09-0463-02-00 EAGLE SATURDAY MARKET 221,00 221.00 ri Total 13127: 221.00 NO 13128 1 0 MEL 0 0 ■ 0 � 0 � 1ENr1MMM1 0 1 Lw - -NE 0- -0 05/1212014 13128 Thurber, David E 1 ch 99-0107-00-00 CASH CLEARING-UTILITY BILLING 6.70 6.70 MINE somw Total 138: 6.70 6� 13129 MMM 07 0 ININNOMEMEMEN" INNINNIN =is& ■ I1%E I Jar ■"EE ■ 05/12/2014 1 31 29 Treasure Valley Coffee 1 ch 01-0413-05-00 OFFICE EXPENSES 101.90 101.90 IN 05/1212014M 13129 Treasure Valley Coffee 1 ch 01-0413-05-00 OFFICE EXPENSES 21.80 1271108MEN 05/1212017 1reasure Valley Coffee 1 ch 01-0413-05-00 OFFICE EXPENSES 27.25 27.25 0 0 0 0 m .111111 0 . 0 mill — lff� 0 0 0 0 0 0 ■ ■ ■ NN::__ 1111116— . . : ■ ZOO ■ ■ . sus ■ or City %le . C R Is r ®T psnIV ' n 1. ■ P `13 Check 1 Datas: 4 4 5/13/2014 ■ - y 13, 2014 02:30 Total 1340: •e 13131 05/12/2014. 13131 USABI1*Book Tdlal13f1: -� ■ 13132 ■ ■ ■ 05/12/2014 3132 V Ti 0 111 05/1212014 13132 Valley Times . 05/1212014 13132 Valley Timel 405.12 -405.12 Tol 13132: LEGAL ADVERTISING /PUBLICATION ■ ON 13133 ■ • 05/12/2014' 13133 Verizah Wi 05/1212014 113133 V1rizilh Wk 05/12/2014 13133 Vvdzen Wi 05/12/2014 13133 V g6n Wireless I ■IIII 1ni` ■1 ■ TELEPHONE & C"UNICATIONS Total 13133: 92.31 ` 0 Invoice . i GL Sop GL Account ■ ■ Accwt Titie 0mwr.' ■terr'wI IN IN IN = -. & ' 'I = ■ 1 ch 01- 0413 -01 -00 P &Z COKPISSIONERS COIJIPENSATI 50.00 50.00 ■ ■ ■ w• ■►IIII 1 ■ 11111111 = IIIIII1 111111111111110■ 11,50. ■1. INNIN u1 1 ch 60-CA34 -58-00 RPRI*TNC- LINES - METERS -ETC 221.67 221.67 'A IIIIII. 9w Inr'wti ■1 INNINIm ININ i61 ■221.67 .7 ■1IIIIIII IIIIII =ME!= NINEi ■j np 'mil ■■ ■,ati� 1 ch 15Q6DUPLICATIOIP ■ ■ i-� /PUBLISHING /PRINTIG 1w• ■r1 110.88 ■ w 110.88 ■ ■ ■ 11110 2 ch 01- 0413 -08- LEGAL ADVERTISING /PUBLICATION 405.12 -405.12 1 ch 01-0413-08-(M LEGAL ADVERTISING /PUBLICATION 230.40 230.4®, IN 746.40 M IIII ti iiiiii i iiiiiiii i` II■ I ■IIII 1ni` ■1 1 ch 11 -0413 -19-00 TELEPHONE & C"UNICATIONS 92.31 92.31 ` 2 ch 15-0413 -19-00 TELEPHONE & C NICATIONS 112.38 112.38 3 ch 13 -0013- 19-011 TELEPHONE & COMMUNICATIONS 137.03 137.03 �1r IIII IN 4 .Fh ININ 6 .19-j JW WONE j COMMUNICATOONSIN. 11V7■ IN NNNNjd2.47 I& 13136 05/13/201 1136 36 A Cr6dit Plan 05/13/2014 A 7 redit Plan 05/13/2014 13136 Amazdh C it Plan `r Trial 13136: 13137 • • 1111 05/13/20111 3137 Apply LpDkv. Total 13137: 1 ■�■ 13138 05/13/2010 =113138 AT &T IN Total 13138: IIIIINEIIII 11. ■ ■ • 111 ch 0 1 5-00 5Y /BO S - ADULT & CHILD � �5 557.65 1 01 �F`�• 6 - al /P S- AUDIOVISUAL • 1 • X50.61 3 ch Oiil- 61 -30 -00 LIBRARY /PRO S- AUDIOVISUAL 4 .61 489.61 no IN 1,197.87 • 1P■ 1 ch • OM -65 i0. LI§ Y /BOOKS - ADULT & CHILD .JI ch- 1 -52 -00 tLI6 Y /UTILITIES 13139 05/13/2014 13139 Baldwin & Associates, Inc. 1 ch 06 -0461 -3141 LIBRARY /OFFICE SUPPLIES 148.711 148.74 ■ %dEF.. M .r ­011 r.■ _ - r ■ ■ M City of EAMe Check Regffiter - TraftaFencyVersion Pap: 14 Check le'AffatesAM4 Way 13, 201% 0273VOPTMMEE C 2 Lk Invabe Invoice In * GL -Invoice C Issue Date N Pa ft SekMnce GL Account NE At Title Anmnt A • 1 . ■ ■ E% 05/13/201,% 13139 BaIdMn & Anociates, Inc. 1 ch W0461-31-CM LIBRARY/OFFICE SUPPLIES 39.90 39.90 05/13/201 13139 BaIdWn & Anociatm, Iret. W 1 ch 0061-31-00 LIBRARY/OFFICE SUPPLIES 88.85 143139 0.15 NE 05/13/201;m BaWwin & Associallm, Int. 1 ch 06-0461-311-08 LIBRARY/OFFICE SUPPLIES 180.46 180 M 0 Total 13139: m Mimi ■ IN m %■111 ■ ■ ■ ■ ■ f57.97 1 INEEN 13140 05/13/2014 13140 Boise Public Litzary 1 ch 06-0A61-35-00 LINKS LIBRARY COLLECTION EXP 50.00 • Total 13140: 50.00 m 13141 05/13/2014 13141 Brodart Co. 1 ch 06-0461-65-00 LIBRARY/BOOKS -ADULT & CHILD 58.17 58.17 NE 05/13/2014 13141 Bradart Co. 1 ch W-04611-65-00 LIBRARY/BOOKS - ADULT & CHILD 8.03 8.03 05/13/2014 13141 05/13/201§1 so 13141 Brodart Co. IN= 0. • Bro4art C 1 ch Q5-0461-65-00 LIBRARY/BOOKS -ADULT & CHILD EEIN EEI 10 rh INT0.471%5ZOO EL=BRARY/BOOKS - ADULT & CHILD V. 41. • 16.43 ENE • 41.4E7 i r 111111 ENE 0 1 � lmmi elor 11 0 No Nom 0 ovo I % Total 13J 1: m ■ W.111 0 ■ ■ ■ ■ ■ 1 m ■ IN ■ 124.08 13142 m • L 05/13/2014 13102 Cqbterirt AsdWsen 1 ch 06-0361-20-00 LIBRARY/FINES/FEES 17.40 1740 Total 13112: NE NE NINE NINE 0 1 NE 0 NE 0 NEEN 0 A 0 17.40 INEN NE 13143 ■ Elm ■ m OMAN 05/13/2014 13JA3 Caw Financial Ser*es7jM1. • • 1 ch% 040461-58-00 LIBIRARYAMTNC-EQUIPbENT 174,& 174.09 Total 131I3: 174.100 ENE 0% 131" 05/13/2014 •144 31 CENAGE Lmning 6-04A-65-W LARY/BOOKS -ADULT & CHILD • 1ch' 0 A 72.11lm 72,12 Total 13144: No 72,12 13140 05/13/2019 131d.5 Cwt■r Pont LaUp Print • 1 ch • 05-048-65-18' LIBRAYIBOOKS - ADULT & CHILD 41.91' 1� 41.94 1 Wrl - Total 13145: 41.94 13*6 05/13/2014 0"146 QvMLink -29000 • c 52-00EEIJW�ff/UTILITIES m • 0 191,5g on • 7.59• Elm 0 511 3/2 01 4 93166 Cen Link -26040 • • ilh W6 151ZK1131?fY/INTERNET SERVICE M_ MEN 7.97 • No 0 ■ 0 1197. p Total 13146: 395.56 m ■ 13147 05/13/2014 13147 Demca, Iru. 1 ch 06-0461-32-00 LIB"RT/SPECLAL DEPT TL SUPP. 116.56 116.56 05/13/2014 13147 Dqiflco, Iris. 1 ch • O6-0461-32-00EELIBRARY/SPECIAL DEPT TL SUPP. •439x16 • • 11- 439.16 ■ ■-■ Total 13W7-: 555772" 131148 05/13/20141 04 3A8 Eagle Se mr District • 1 ch 9M461-52-W LIB'R'A11!V/UTI1ITIES 204.01} 204.00 • m Total 13148: ENT 204.00&. on m Elm 0 �l� �on 0 0 0 0 0 0 SM -�FC L - ■ ■ 0 ■ . . ■ ■ . City ■� CC, r ■ n t1` ■ PalgS i r ■ ■ w F Chesk I ", DEM. 4/ /2014 - 5/13/2014 ■ ■ ■ ■ F Nay 13, 2014x0' i30PW -m Tofal~1L: __ 13150 ■ ���M ���� ..t•s.` ��� .oi 05/13/2014: 3150 EBSCO 1 ch i16- 0461 -46-03 ELECTRONIC DATABSES M Total 13150: ' 13151 rr 05/13/2014 151 EM mi it A �■ on Chack h gi .� Inv 'ce ' � GL `Aocoeant Inv 'ce Ch �} •Arl + •+ I�ue Date • P•ayeB • -0 u ce I GL Account itk � unt t ` R% INA • J6% 13149 ■�� � ==Jll�■ �iu■i Ail �.....�i•■ rZ �� 05/13/2014. X31/9 E Water Co. 1 ch 06- OA61 -52 -00 LIBRARY /UTILITIES 41.46 41.16 Tofal~1L: __ 13150 ■ ���M ���� ..t•s.` ��� .oi 05/13/2014: 3150 EBSCO 1 ch i16- 0461 -46-03 ELECTRONIC DATABSES M Total 13150: ' 13151 rr 05/13/2014 151 T ��IMMIMMMEN ■■n Fi ocument Svc-PA 58- Ylr1T�! -EQUI NT LIBRARY /BOOKS -ADULT & CHILD 717 i • ��1 It 06- 0461 -65-00 iL, CA ImYMilli b" bilL■J 16 Total 13151: y ` R% INA • ■%k 1 ch O6- 0461 -65-00 11 13152 ■ r • T rlr••qm 11 '�t �i■� � 05/13/20140 3152 Fi hn y 58-w1• t EQUIRMENT 06- 0461 - 15-00 LIBFLARYP00KS - ADULT & CHILD �� iiiiiiiiiiiiiissis 1 c .■■ 1L0� iLi1■m `WAM16 li% Total 13152: 1 - Ii 1i ■ , ml� • ML • • • 1 .t• • 13153 12.87 1 ch 06-0461 -65-00 IN 05/13/2014 •13153 Yaho P.euerCo.- Proc■. ' Ctr 1 ch 06-0461 -52 -00 LIBRARY /UTILITIES TgWI 13153: ■ 0 0 1 -`il "NUM ■ IBS 999.50 999.50 M ur 999.50 -M i liffill ■ .i WA%r 11157.0 969vw w r 11"110111" E -VTR - U6.11.j. Z46.12-i+ � � 60m 0--Trr 9w M" 1,179.42 1,179. Ind • i 01 r..a A •,1 ilk' i ■ 1 ch 06- 0061 -65-00 LIBRARY /BOOKS -ADULT & CHILD 717 � 06- 0461 -65-00 • 13155 . • ■ 05/13/2014155 Intqimountain Gas Company • Total 13155: 046165 -00 % ■%k 1 ch IBS 999.50 999.50 M ur 999.50 -M i liffill ■ .i WA%r 11157.0 969vw w r 11"110111" E -VTR - U6.11.j. Z46.12-i+ � � 60m 0--Trr 9w M" 1,179.42 1,179. Ind • i 01 r..a A •,1 ilk' i ■ 1 ch 06- 0061 -65-00 LIBRARY /BOOKS -ADULT & CHILD 717 1 ch 06- 0461 -65-00 LIBRARY /BOOKS - ADULT & CHILD 1,326.70 1 oi.Mff,-Q61-6 5 OBEY /BSS -ADULT & CHILD 171 s.9 1 c 61- 655- 00LIBRARY/BOOKS - ADULT & CHILD 3� j _ ■ 1 ch 046165 -00 LIBR RYtBOOKS -ADULT & CHILD 76.10 1 ch O6- 0461 -65-00 LIAARY /BOOKS -ADULT & CHILD 12.29 1 ch 06- 0461 -65-00 LIBRARY /BOOKS -ADULT & CHILD 687.35 1 ch 06- 0461 - 15-00 LIBFLARYP00KS - ADULT & CHILD 32.98 iiiiiiiiiiiiiissis 1 c GO-10A(3105-00t LIBRARY/BOOKS - ADULT & CHILD 1L0� 1 ch OS- 0461 -65-00 LIBRARY /BOOKS -ADULT & CHILD 47.04 1 ch 06-0461 -65-00 LIBRARY /BOOKS - ADULT & CHILD 12.87 1 ch 06-0461 -65-00 LIBFVkRY /Bq�1KS - ADULT & CHILD 76.29 1 ch 06-0461 -65-Cp LIB Y /BOO.KS -ADULT & CHILD 85.03 1 c is WO 461 -65 LIBRARY /BOOKS -ADULT & CHILD is 14.47 u 1 ch 06- 0461 -65-00 LIBRARY /BOOKS -ADULT & CHILD 41.51 1 c M- 0461 -65-00 LIBRR -i4RY OOKB- ADULTS CHILD 972.91 1 ch 00- 0461 -65-00 LIB OKS - ADULT & CHILD 111.04 1 ch 06 -0061 -65-00 LIB Y/ OOKS - ADULT & CHILD 13.97 1 c� 5 /BLOI�S - ADU L6 jjjj 1 ch 06-0461 -65-CA LIBRR :RY /BO OKS - ADULT & CHILD 731.00 1 ch 06- 0461 -65-00 LIBRARY /BOOKS -ADULT & CHILD 13.69 1 ch 06- 0461- 65■-00 LIBRARY /BOOKS - ADULT & CHILD 13.69 1 ch W0461 -52 -OQ LIBRARY /UTILITIES M�iw =%Mlil IMMi.MM M" uI■ " 7.27 1,326.70 MM .M..1.73.97 M� 3.4 ;%� 76.10 'Jug MM.P 687.35 32.98 dME 1■15.09AMw. 47.04 I.YYW 76.29 85.03 d1li Mu1#.47iil.1` 41.51 972.91 • 111.04 13097 +� ` =%37.7;L, ■ 10; 731.00 W.6 w 13.69 mail lismili■ `'misiMmilM 06M IM Om 297,70 297.71 r 297.70 16% `�..t• Sri �sss��� -i ��nss�� - .t• .t• .t• .t• .M y ■ .If .t• ■ .1 .1 ■ ■ ■ .1 .Itt .t• ■ ■ T.t• 7 .t• ■ t- ._ ... ■ ■ City of Ea r Ch40yk R' ter - T ncy V i n Check I _ D !29/2014 - /1 01 ■ Clwek - Ch®ck ■ ■ Invo ■ Issue Date N T Pape e Em m IN ■ W. �a ■ P : 1i May 13, 2014 0 .30PAh E wnm ■ -ate Indite Invoice GL Invoice C k .�� GL Account _ ni Tint Amount Amou NNE 1 ch d6 -0361 -2D-00 LIBRARY /FINES /FEES a W, 1 ch 06- 0379 -00-00 LIBRARY- I ISCELLANEOUS WE 91069 � 27.00 27.W M V rte' 25.00 25.00 &W �w 8 ■■ "Im 25.Ob -d N 1 ch TOWN W 61-48- ■ LIBRARY /SUBSCRIPTNS, ERSH �W■ r� i 0 9 98.95 K5.00��� 2tiW 06- 0469-0 LIB =R� /EIIPLO NT TESTING 5. 116.35 T16.35' 3 ch 06- 0461 -65-05 LIBRARY /BOOKS -ADULT & CHILD ■ 384.89 384.89 X39 40 th 06-0461 -31 -00 LIBRf� I /OFFICE SUALIES 39.78 78� 5 ch 06- 0161-3 - 01111�LI�..� RY /SPECIAL DEPTMNTL SUPP. 216.41 216.41 6 ch y -0461 3 &OQ 1'CHILD`NSOG ALS NG 1 6.1 8 ch _ 06 -0461 LIBRARY /ADVERTISING 379.11 379.11 MIN 1 ch 05-0461 -47 -00 LIBRARY/TRAVEL & MEETINGS 1,511.84 1,5 11 iW r 6 1■■1 4.1 i ` ill F `■ll ' i J, . 3.87M 1w' 1 ch 05-0681 -3540 LINKS LIBRARY COLLECTION EXP 13.95 13.95 Total 13159: M .: mm i J �OHM ■'nm&Ad� ii 13160 1•offin i C` ■ I y MI A 116.35 T16.35' 05/13/2014 y~ 160 Overdrive 96; ch IN 61 -48- 0ELEC ON DATABSES 05/13/2014'�3160 rr Ov r 11 �r rip k ■ rn` ■mom 11 a N�TABSES u■ Teta1, 0: • ■ JI Emmil iR I MEME i ■R. ■ MEN J Li m ■ fossin W ■MIRAM 1 13161 w No R.1:I,a■ ��r�'�� I 05/13/2014 � X13161 PurCnak P~ mmmj A W�._Ih 58 0 LTB- YANTNC- EQUIPMENT �� .T .T y . Total 1: ti� ` u■C u ■ ■ ■J i ■ it :,_, & r � &NNE IN 13162 1 SL moom %mml `m.W J�iF I= ■ 05/13/2014 '3162 RepWlp Servicesw8eq `L �MOM 1 ch 0461-52-0eILIBRARY /UT ITIES ■ r 9p 'mal■a or ■Total 2: 9" 9011 ■� i��� °■T- 7 ■ W701 =ELM ��,1- In t 13163 ,1 � 1 ' M ,■LA0 MMm .,�� ti l ' E0 SIC^ County Fulmer Pu Li N 11 c�61- 20-OOE.IB'RAR /FINES /FEES w -o M r ■ w,■M=■ Tota1T3163: NEW ■ r' ■ 7 -! MW I ■11■ ■ � 1b �M■ m . � i ' ■ ii �■ ■ `3.9 � fir INN r rsim � 1 r LINES" _ 1 ■9.5� ■�9.50 041 ' 999.36+ 9.36 n m4 �■■99, � �, 8.86■ JIM mm 04 Imm'M11111 on NENNEW 135. � 5.47 ^59.96 Z .96 ■� r or, 4w rg,96,rwsii� ru_ -OMM - k...N �mm� 1316A 05/13/20143164 UniqueWanioemwt Services Inc 1 ch 116 -0461 -58-03 LIBRARY /DEBT - COLLECT 116.35 T16.35' 01/13/2014 13� 16 Uniqu.ManaWment Servlcft Inc 1 ch 56 -0461 -58-03 LIBRARY /DEBT- COLLECT 143.20 143.20 ■ war Ta�L ■ i OF mimp-s-A 7 r r■wimi1l mm mAmmm9r :m199.55 NA inn 1 13165 ■ ���� 05/13/2014 13165 W.T. Cox Subscriptions 1 ch 06- 0461 -48-01 LIBRARY /PERIODICALS 25.76 25.76 ■ Iri -_ ■ 1 1 MW �� /,l. 71 ■ r _ MIN■ . III= ■ -41- ■ - ■ ■ C T% E.- ;■ _ 10 '1'Lr ■ ■ F F. FF_ - F - ■ r r• ' T r L. - ■ 11111111 ■ ■ _ ■ ■ ■ _ _ ■ -0