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Finance - AP - Check Registers - Transparency - Signed - 06/23/2014
City of EagleCheck Register - Transparency VersionPage: 1 Check Issue Dates: 6/11/2014 - 6/23/2014Jun 26, 2014 04:14PM Report Criteria: Report type: GL detail CheckCheckInvoiceInvoiceInvoice GLInvoiceCheck Issue DateNumberPayeeSequenceGL AccountAccount TitleAmountAmount 13357 06/20/201413357Nichoel Baird Spencer1 ch14-0413-13-00TRAVEL & PER DIEM77.19-77.19- Total 13357:77.19- 13461 06/16/201413461Home Depot Credit Services1 ch15-0437-25-00MATERIALS & SUPPLIES295.88295.88 06/16/201413461Home Depot Credit Services1 ch15-0437-25-00MATERIALS & SUPPLIES22.6722.67 06/16/201413461Home Depot Credit Services1 ch16-0454-06-00REPAIR FENCE AROUND PARK520.00520.00 06/16/201413461Home Depot Credit Services1 ch15-0437-23-00MISC MTNC/RPR GROUNDS58.7058.70 06/16/201413461Home Depot Credit Services1 ch60-0434-26-00MISCELLANEOUS9.979.97 06/16/201413461Home Depot Credit Services1 ch60-0434-26-00MISCELLANEOUS7.277.27 06/16/201413461Home Depot Credit Services1 ch15-0456-03-00DOWNTOWN TREE REPLACE-IRR RP12.9212.92 06/16/201413461Home Depot Credit Services1 ch60-0434-26-00MISCELLANEOUS13.9713.97 06/16/201413461Home Depot Credit Services1 ch15-0456-03-00DOWNTOWN TREE REPLACE-IRR RP20.4320.43 Total 13461:961.81 13462 06/16/201413462Idaho Child Support Receipting1 ch16-0217-08-00GARNISHMENTS150.00150.00 Total 13462:150.00 13463 06/23/201413463Ada County Sheriff's Dept.1 ch01-0416-09-00LAW ENFORCEMENT DEPARTMENT140,989.51140,989.51 Total 13463:140,989.51 13464 06/23/201413464Alarmco, Inc.1 ch15-0444-01-00MAINTENANCE & REPAIR1,176.001,176.00 Total 13464:1,176.00 13465 06/23/201413465Alsco1 ch15-0444-03-00CUSTODIAL SERVICES33.9833.98 06/23/201413465Alsco1 ch15-0442-03-00CUSTODIAL SERVICES73.3273.32 06/23/201413465Alsco1 ch15-0444-03-00CUSTODIAL SERVICES33.9833.98 06/23/201413465Alsco1 ch15-0442-03-00CUSTODIAL SERVICES73.3273.32 06/23/201413465Alsco1 ch15-0444-03-00CUSTODIAL SERVICES33.9833.98 Total 13465:248.58 13466 06/23/201413466Baldwin & Associates, Inc.1 ch01-0413-05-00OFFICE EXPENSES14.1014.10 06/23/201413466Baldwin & Associates, Inc.1 ch01-0413-05-00OFFICE EXPENSES42.4542.45 06/23/201413466Baldwin & Associates, Inc.1 ch14-0413-05-00OFFICE EXPENSES92.7992.79 06/23/201413466Baldwin & Associates, Inc.1 ch01-0413-05-00OFFICE EXPENSES155.51155.51 06/23/201413466Baldwin & Associates, Inc.1 ch01-0413-05-00OFFICE EXPENSES58.4458.44 Total 13466:363.29 13467 06/23/201413467Bella Aquila1 ch09-0463-05-00PUBLIC ART DISPLAY1,339.201,339.20 City of EagleCheck Register - Transparency VersionPage: 2 Check Issue Dates: 6/11/2014 - 6/23/2014Jun 26, 2014 04:14PM CheckCheckInvoiceInvoiceInvoice GLInvoiceCheck Issue DateNumberPayeeSequenceGL AccountAccount TitleAmountAmount Total 13467:1,339.20 13468 06/23/201413468Billing Document Specialists1 ch60-0434-47-00BILLING SERVICES956.03956.03 Total 13468:956.03 13469 06/23/201413469Brian Frost1 ch01-0422-06-00FIELD OF HONOR90.0090.00 Total 13469:90.00 13470 06/23/201413470Computer Arts Inc1 ch01-0413-23-00REPAIR/OFFICE EQUIP/FURN1,406.101,406.10 Total 13470:1,406.10 13471 06/23/201413471Cox Mechanical1 ch16-0416-07-00HVAC MTNC CONTRACT594.99594.99 Total 13471:594.99 13472 06/23/201413472Crawford Masonry1 ch15-0444-07-00SIDEWALK JOINT FILLING LIBRARY4,528.004,528.00 Total 13472:4,528.00 13473 06/23/201413473De Lage Landen Financial Svc1 ch01-0416-24-00EQUIPMENT LEASING1,197.371,197.37 Total 13473:1,197.37 13474 06/23/201413474Derek T. Smith1 ch01-0413-01-00P&Z COMMISSIONERS COMPENSATI100.00100.00 Total 13474:100.00 13475 06/23/201413475Donald P. Roehling1 ch01-0413-01-00P&Z COMMISSIONERS COMPENSATI100.00100.00 Total 13475:100.00 13476 06/23/201413476Drugfree Idaho1 ch06-0217-07-00LIBRARY HEALTH INSURANCE14.0814.08 Total 13476:14.08 13477 06/23/201413477Eagle Water Co.1 ch15-0455-06-00UTILITIES13.2213.22 06/23/201413477Eagle Water Co.1 ch15-0452-06-00UTILITIES53.8053.80 06/23/201413477Eagle Water Co.1 ch15-0452-06-00UTILITIES53.8053.80 06/23/201413477Eagle Water Co.1 ch01-0413-16-00UTILITIES/NEW CITY HALL119.07119.07 06/23/201413477Eagle Water Co.1 ch15-0446-06-00UTILITIES193.43193.43 06/23/201413477Eagle Water Co.1 ch15-0455-06-00UTILITIES123.26123.26 06/23/201413477Eagle Water Co.1 ch15-0455-06-00UTILITIES52.7052.70 06/23/201413477Eagle Water Co.1 ch15-0455-06-00UTILITIES78.3978.39 City of EagleCheck Register - Transparency VersionPage: 3 Check Issue Dates: 6/11/2014 - 6/23/2014Jun 26, 2014 04:14PM CheckCheckInvoiceInvoiceInvoice GLInvoiceCheck Issue DateNumberPayeeSequenceGL AccountAccount TitleAmountAmount 06/23/201413477Eagle Water Co.1 ch15-0449-06-00UTILITIES623.01623.01 06/23/201413477Eagle Water Co.1 ch15-0449-06-00UTILITIES124.86124.86 06/23/201413477Eagle Water Co.1 ch15-0450-06-00UTILITIES48.8448.84 06/23/201413477Eagle Water Co.1 ch07-0462-52-00MUSEUM UTILITIES8.258.25 06/23/201413477Eagle Water Co.1 ch15-0453-06-00UTILITIES24.9224.92 06/23/201413477Eagle Water Co.1 ch15-0455-06-00UTILITIES13.0013.00 06/23/201413477Eagle Water Co.1 ch15-0454-06-00UTILITIES701.71701.71 06/23/201413477Eagle Water Co.1 ch15-0448-06-00UTILITIES71.9771.97 06/23/201413477Eagle Water Co.1 ch15-0455-06-00UTILITIES84.3684.36 Total 13477:2,388.59 13478 06/23/201413478Evan's Building Center1 ch15-0450-05-00MTNC & RPR-EQUIP & STRUCTURES10.7910.79 06/23/201413478Evan's Building Center1 ch15-0454-05-00MTNC & RPR-EQUIP & STRUCTURES1.601.60 06/23/201413478Evan's Building Center1 ch16-0415-02-00REPLACEMENT FND-TREES-LITES14.7214.72 06/23/201413478Evan's Building Center1 ch16-0415-02-00REPLACEMENT FND-TREES-LITES9.439.43 06/23/201413478Evan's Building Center1 ch15-0443-01-00MAINTENANCE & REPAIR50.3850.38 06/23/201413478Evan's Building Center1 ch16-0415-02-00REPLACEMENT FND-TREES-LITES5.005.00 06/23/201413478Evan's Building Center1 ch15-0450-01-00MAINTENANCE & REPAIR GROUNDS42.9942.99 06/23/201413478Evan's Building Center1 ch16-0415-02-00REPLACEMENT FND-TREES-LITES39.4139.41 06/23/201413478Evan's Building Center1 ch15-0437-23-00MISC MTNC/RPR GROUNDS8.998.99 06/23/201413478Evan's Building Center1 ch15-0437-25-00MATERIALS & SUPPLIES25.4825.48 06/23/201413478Evan's Building Center1 ch15-0450-01-00MAINTENANCE & REPAIR GROUNDS15.6415.64 06/23/201413478Evan's Building Center1 ch15-0450-05-00MTNC & RPR-EQUIP & STRUCTURES2.102.10 06/23/201413478Evan's Building Center1 ch15-0449-01-00MAINTENANCE & REPAIR GROUNDS6.746.74 06/23/201413478Evan's Building Center1 ch15-0437-25-00MATERIALS & SUPPLIES52.2652.26 06/23/201413478Evan's Building Center1 ch15-0450-05-00MTNC & RPR-EQUIP & STRUCTURES15.1815.18 06/23/201413478Evan's Building Center1 ch15-0450-05-00MTNC & RPR-EQUIP & STRUCTURES21.9721.97 06/23/201413478Evan's Building Center1 ch15-0450-05-00MTNC & RPR-EQUIP & STRUCTURES13.9813.98 06/23/201413478Evan's Building Center1 ch15-0456-03-00DOWNTOWN TREE REPLACE-IRR RP6.066.06 06/23/201413478Evan's Building Center1 ch15-0413-05-00OFFICE EXPENSES23.3923.39 06/23/201413478Evan's Building Center1 ch15-0456-03-00DOWNTOWN TREE REPLACE-IRR RP3.033.03 06/23/201413478Evan's Building Center1 ch15-0456-03-00DOWNTOWN TREE REPLACE-IRR RP6.066.06 06/23/201413478Evan's Building Center1 ch15-0456-03-00DOWNTOWN TREE REPLACE-IRR RP21.5921.59 06/23/201413478Evan's Building Center1 ch15-0444-01-00MAINTENANCE & REPAIR11.2311.23 06/23/201413478Evan's Building Center1 ch15-0437-25-00MATERIALS & SUPPLIES2.672.67 06/23/201413478Evan's Building Center1 ch15-0450-01-00MAINTENANCE & REPAIR GROUNDS10.7810.78 06/23/201413478Evan's Building Center1 ch15-0450-05-00MTNC & RPR-EQUIP & STRUCTURES6.296.29 06/23/201413478Evan's Building Center1 ch15-0450-01-00MAINTENANCE & REPAIR GROUNDS14.2014.20 06/23/201413478Evan's Building Center1 ch15-0450-01-00MAINTENANCE & REPAIR GROUNDS6.536.53 06/23/201413478Evan's Building Center1 ch15-0449-05-00MTNC & RPR-EQUIP & STRUCTURES5.395.39 06/23/201413478Evan's Building Center1 ch15-0442-01-00MAINTENANCE & REPAIR9.899.89 Total 13478:463.77 13479 06/23/201413479FacilityDude.com1 ch01-0416-35-00OPERATIONAL RESERVE3,680.003,680.00 Total 13479:3,680.00 13480 06/23/201413480Ferguson Enterprises Inc. # 30031 ch15-0442-01-00MAINTENANCE & REPAIR50.3250.32 Total 13480:50.32 City of EagleCheck Register - Transparency VersionPage: 4 Check Issue Dates: 6/11/2014 - 6/23/2014Jun 26, 2014 04:14PM CheckCheckInvoiceInvoiceInvoice GLInvoiceCheck Issue DateNumberPayeeSequenceGL AccountAccount TitleAmountAmount 13481 06/23/201413481Garrett Kerr1 ch15-0454-01-00MAINT & REPAIR45.2545.25 Total 13481:45.25 13482 06/23/201413482Gary and kathy Hamm1 ch99-0107-00-00CASH CLEARING-UTILITY BILLING12.8212.82 Total 13482:12.82 13483 06/23/201413483HD Supply Waterworks, Inc.1 ch60-0438-08-00CAPITAL METER SETS8,279.048,279.04 Total 13483:8,279.04 13484 06/23/201413484Horizon1 ch15-0437-23-00MISC MTNC/RPR GROUNDS43.7443.74 Total 13484:43.74 13485 06/23/201413485Idaho Physical Medicine1 ch16-0413-27-00REFUNDS-PARK RESERVATIONS37.5037.50 Total 13485:37.50 13486 06/23/201413486Idaho Power Co.-Processing Ctr1 ch15-0455-06-00UTILITIES9.399.39 06/23/201413486Idaho Power Co.-Processing Ctr1 ch15-0454-06-00UTILITIES19.3519.35 06/23/201413486Idaho Power Co.-Processing Ctr1 ch15-0441-06-00STREET LIGHTS-UTILITIES7.327.32 06/23/201413486Idaho Power Co.-Processing Ctr1 ch60-0434-60-00POWER932.01932.01 06/23/201413486Idaho Power Co.-Processing Ctr1 ch60-0434-60-00POWER606.83606.83 06/23/201413486Idaho Power Co.-Processing Ctr1 ch15-0454-06-00UTILITIES87.9987.99 06/23/201413486Idaho Power Co.-Processing Ctr1 ch15-0454-06-00UTILITIES76.3076.30 06/23/201413486Idaho Power Co.-Processing Ctr1 ch15-0449-06-00UTILITIES54.5554.55 06/23/201413486Idaho Power Co.-Processing Ctr1 ch15-0455-06-00UTILITIES15.7215.72 06/23/201413486Idaho Power Co.-Processing Ctr1 ch60-0434-60-00POWER322.10322.10 06/23/201413486Idaho Power Co.-Processing Ctr1 ch15-0452-06-00UTILITIES370.64370.64 06/23/201413486Idaho Power Co.-Processing Ctr1 ch15-0455-06-00UTILITIES5.855.85 06/23/201413486Idaho Power Co.-Processing Ctr1 ch15-0455-06-00UTILITIES5.255.25 06/23/201413486Idaho Power Co.-Processing Ctr1 ch60-0434-50-01SHOP UTILITIES20.6620.66 06/23/201413486Idaho Power Co.-Processing Ctr2 ch16-0413-18-00SHOP UTILITIES20.6520.65 06/23/201413486Idaho Power Co.-Processing Ctr1 ch15-0453-06-00UTILITIES20.5320.53 06/23/201413486Idaho Power Co.-Processing Ctr1 ch60-0434-60-00POWER1,122.911,122.91 06/23/201413486Idaho Power Co.-Processing Ctr1 ch15-0441-06-00STREET LIGHTS-UTILITIES97.6597.65 Total 13486:3,795.70 13487 06/23/201413487Idaho Rural Water Assoc.1 ch60-0434-22-00TRAVEL-MTNGS-EDUCATION500.00500.00 Total 13487:500.00 13488 06/23/201413488Idaho Sporting Goods1 ch01-0413-05-00OFFICE EXPENSES13.2013.20 06/23/201413488Idaho Sporting Goods1 ch15-0413-06-00DUPLICATION/PUBLISHING/PRINTIG7.207.20 City of EagleCheck Register - Transparency VersionPage: 5 Check Issue Dates: 6/11/2014 - 6/23/2014Jun 26, 2014 04:14PM CheckCheckInvoiceInvoiceInvoice GLInvoiceCheck Issue DateNumberPayeeSequenceGL AccountAccount TitleAmountAmount Total 13488:20.40 13489 06/23/201413489James Reynolds1 ch11-0413-24-00Vehicle Expense37.5937.59 Total 13489:37.59 13490 06/23/201413490John Cazan1 ch09-0463-02-00EAGLE SATURDAY MARKET150.00150.00 Total 13490:150.00 13491 06/23/201413491K&T Maintenance1 ch15-0442-03-00CUSTODIAL SERVICES690.00690.00 06/23/201413491K&T Maintenance1 ch15-0445-03-00CUSTODIAL SERVICES55.0055.00 06/23/201413491K&T Maintenance1 ch15-0444-03-00CUSTODIAL SERVICES816.00816.00 06/23/201413491K&T Maintenance1 ch15-0443-03-00CUSTORIAL SERVICES544.00544.00 06/23/201413491K&T Maintenance1 ch15-0445-03-00CUSTODIAL SERVICES310.00310.00 06/23/201413491K&T Maintenance1 ch15-0444-03-00CUSTODIAL SERVICES816.00816.00 06/23/201413491K&T Maintenance1 ch15-0443-03-00CUSTORIAL SERVICES544.00544.00 06/23/201413491K&T Maintenance1 ch15-0442-03-00CUSTODIAL SERVICES865.00865.00 06/23/201413491K&T Maintenance1 ch15-0444-03-00CUSTODIAL SERVICES60.0060.00 Total 13491:4,700.00 13492 06/23/201413492Les Schwab Tire Center1 ch15-0413-24-00MTNC-REPAIR VEHICLES25.0025.00 Total 13492:25.00 13493 06/23/201413493Leslie Ditz1 ch09-0463-05-00PUBLIC ART DISPLAY297.83297.83 Total 13493:297.83 13494 06/23/201413494Materials Testing & Inspection1 ch01-0203-01-04PERFORMANCE BONDS DEPOSIT PB837.20837.20 Total 13494:837.20 13495 06/23/201413495Nichoel Baird Spencer1 ch14-0413-13-00TRAVEL & PER DIEM77.1977.19 Total 13495:77.19 13496 06/23/201413496Nicole Blaze1 ch16-0414-01-00COMMUNITY PROMO/SPECIAL EVEN300.00300.00 06/23/201413496Nicole Blaze2 ch09-0463-02-00EAGLE SATURDAY MARKET150.00150.00 Total 13496:450.00 13497 06/23/201413497Norco Inc1 ch15-0437-25-00MATERIALS & SUPPLIES64.6064.60 06/23/201413497Norco Inc1 ch15-0437-25-00MATERIALS & SUPPLIES129.20129.20 City of EagleCheck Register - Transparency VersionPage: 6 Check Issue Dates: 6/11/2014 - 6/23/2014Jun 26, 2014 04:14PM CheckCheckInvoiceInvoiceInvoice GLInvoiceCheck Issue DateNumberPayeeSequenceGL AccountAccount TitleAmountAmount Total 13497:193.80 13498 06/23/201413498Peak Alarm Company1 ch01-0413-34-00MONITORING ALARM SYSTEMS103.77103.77 06/23/201413498Peak Alarm Company1 ch15-0445-04-00MONITORING ALARM96.0096.00 06/23/201413498Peak Alarm Company1 ch01-0413-34-00MONITORING ALARM SYSTEMS103.77103.77 Total 13498:303.54 13499 06/23/201413499Pitney Bowes1 ch01-0416-24-00EQUIPMENT LEASING463.47463.47 Total 13499:463.47 13500 06/23/201413500Pitney Bowes Inc.-Supplies1 ch01-0413-05-00OFFICE EXPENSES50.1450.14 Total 13500:50.14 13501 06/23/201413501Printworks Company1 ch09-0463-05-00PUBLIC ART DISPLAY612.68612.68 Total 13501:612.68 13502 06/23/201413502Republic Services #8841 ch01-0413-16-00UTILITIES/NEW CITY HALL159.96159.96 06/23/201413502Republic Services #8841 ch15-0452-06-00UTILITIES224.04224.04 06/23/201413502Republic Services #8842 ch15-0449-06-00UTILITIES224.03224.03 06/23/201413502Republic Services #8841 ch15-0454-06-00UTILITIES188.47188.47 06/23/201413502Republic Services #8841 ch16-0415-01-00AWIN MGMT (BFI) ED/ADD SRVS311.50311.50 Total 13502:1,108.00 13503 06/23/201413503Richard Handke1 ch01-0413-25-00MISCELLANEOUS35.0035.00 Total 13503:35.00 13504 06/23/201413504Robert J. Koellisch1 ch01-0413-01-00P&Z COMMISSIONERS COMPENSATI50.0050.00 Total 13504:50.00 13505 06/23/201413505RockWood Metals1 ch16-0414-01-00COMMUNITY PROMO/SPECIAL EVEN35.0035.00 Total 13505:35.00 13506 06/23/201413506Same Day Electric1 ch15-0449-05-00MTNC & RPR-EQUIP & STRUCTURES110.00110.00 Total 13506:110.00 13507 06/23/201413507Shred-it - USA-Boise1 ch01-0413-05-00OFFICE EXPENSES76.2076.20 City of EagleCheck Register - Transparency VersionPage: 7 Check Issue Dates: 6/11/2014 - 6/23/2014Jun 26, 2014 04:14PM CheckCheckInvoiceInvoiceInvoice GLInvoiceCheck Issue DateNumberPayeeSequenceGL AccountAccount TitleAmountAmount Total 13507:76.20 13508 06/23/201413508Signs Now1 ch15-0437-29-00GREENBELT PATHWAY MTNC/RPR153.00153.00 Total 13508:153.00 13509 06/23/201413509Speciality Construction Supply1 ch15-0437-25-00MATERIALS & SUPPLIES1,000.001,000.00 06/23/201413509Speciality Construction Supply1 ch15-0449-05-00MTNC & RPR-EQUIP & STRUCTURES1,175.001,175.00 Total 13509:2,175.00 13510 06/23/201413510Summer Lawns, Inc.1 ch15-0456-03-00DOWNTOWN TREE REPLACE-IRR RP1,755.791,755.79 06/23/201413510Summer Lawns, Inc.1 ch16-0454-04-00RENOVATE SPRINKLER SYSTEM2,960.442,960.44 06/23/201413510Summer Lawns, Inc.1 ch15-0452-05-00MTNC & RPR-EQUIP & STRUCTURES370.27370.27 06/23/201413510Summer Lawns, Inc.1 ch15-0453-05-00MTNC & RPR-EQUIP & STRUCTURES70.9270.92 06/23/201413510Summer Lawns, Inc.1 ch15-0455-05-00MTNC & RPR-EQUIP & STRUCUTRES155.19155.19 06/23/201413510Summer Lawns, Inc.1 ch15-0446-01-00MAINTENANCE & REPAIR-GROUNDS237.71237.71 06/23/201413510Summer Lawns, Inc.1 ch15-0444-01-00MAINTENANCE & REPAIR308.79308.79 06/23/201413510Summer Lawns, Inc.1 ch15-0447-05-00MTNC & RPR-EQUIP & STRUCTURE56.1356.13 06/23/201413510Summer Lawns, Inc.1 ch15-0455-05-00MTNC & RPR-EQUIP & STRUCUTRES96.8396.83 06/23/201413510Summer Lawns, Inc.1 ch15-0455-05-00MTNC & RPR-EQUIP & STRUCUTRES148.67148.67 06/23/201413510Summer Lawns, Inc.1 ch15-0442-01-00MAINTENANCE & REPAIR57.7257.72 06/23/201413510Summer Lawns, Inc.1 ch15-0449-05-00MTNC & RPR-EQUIP & STRUCTURES1,800.001,800.00 Total 13510:8,018.46 13511 06/23/201413511Tates Rents - Vista1 ch15-0456-03-00DOWNTOWN TREE REPLACE-IRR RP214.43214.43 Total 13511:214.43 13512 06/23/201413512The Cleaning Center1 ch15-0437-26-00PAPER PRODUCTS2,250.002,250.00 06/23/201413512The Cleaning Center1 ch15-0437-26-00PAPER PRODUCTS635.48635.48 Total 13512:2,885.48 13513 06/23/201413513Treasure Valley Coffee1 ch01-0413-05-00OFFICE EXPENSES107.68107.68 06/23/201413513Treasure Valley Coffee1 ch01-0413-05-00OFFICE EXPENSES21.8021.80 06/23/201413513Treasure Valley Coffee1 ch01-0413-05-00OFFICE EXPENSES156.27156.27 06/23/201413513Treasure Valley Coffee1 ch01-0413-05-00OFFICE EXPENSES21.8021.80 Total 13513:307.55 13514 06/23/201413514U.S. Bancorp Equipment Finance1 ch01-0416-24-00EQUIPMENT LEASING201.75201.75 Total 13514:201.75 13515 06/23/201413515Valley Times1 ch14-0413-08-00LEGAL ADS & PUBLICATIONS122.88122.88 06/23/201413515Valley Times2 ch01-0413-08-00LEGAL ADVERTISING/PUBLICATION30.9230.92 City of EagleCheck Register - Transparency VersionPage: 8 Check Issue Dates: 6/11/2014 - 6/23/2014Jun 26, 2014 04:14PM CheckCheckInvoiceInvoiceInvoice GLInvoiceCheck Issue DateNumberPayeeSequenceGL AccountAccount TitleAmountAmount Total 13515:153.80 13516 06/23/201413516Victor Villegas1 ch01-0413-01-00P&Z COMMISSIONERS COMPENSATI50.0050.00 Total 13516:50.00 13517 06/23/201413517Western States Equipment1 ch60-0434-58-01RPR/MTNC PUMPS-WELLS-CHEMICA1,036.101,036.10 06/23/201413517Western States Equipment1 ch60-0434-58-01RPR/MTNC PUMPS-WELLS-CHEMICA483.93483.93 06/23/201413517Western States Equipment1 ch60-0434-58-01RPR/MTNC PUMPS-WELLS-CHEMICA735.89735.89 Total 13517:2,255.92 Grand Totals:199,482.93 Dated: ______________________________________________________ Mayor: ______________________________________________________ City Council: ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ Report Criteria: Report type: GL detail