Check Issued by The City of Boise Idaho - 5

January 12, 2011
MISCELLANEOUS EXPENSES
CHECKS#
TOTAL TO BE PAID
340866 to
341203
$1,891,326.07
Check listing
Check
Number
000028
000028
000028
000028
000028
000028
Group
76202
76202
76200
76202
76202
76157
Date
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
Payee
ABM JANITORIAL NORTHWEST INC
000029
76136
2011-01-12
FISHER'S DOCUMENT SYSTEMS, INC General
000030
76175
2011-01-12
GEM STATE PAPER & SUPPLY CO
General
000030
000030
000030
76212
76093
76093
2011-01-12
2011-01-12
2011-01-12

000030
76194
2011-01-12
000031
76154
2011-01-12
000031
76154
000031
Department
Public Works
Public Works
Public Works
Public Works
Public Works
Aviation
Description
Account
Contractual ServCity Hall Complex Janitorial S
Contractual ServGov Bldg Office Janitorial Ser
Contractual Serv829 S 17TH CLEANING
Contractual ServBPD Range Janitorial Services
Contractual ServCity Hall West Janitorial Serv
Contractual ServWindow Washing Qtr #3
Invoice
1925520
1925526
1925527
1925533
1925529
1956983
Invoice Amount
9,168.90
112.49
100.38
120.00
5,836.71
2,995.43
Check Total Amount

18,333.91
18,333.91
18,333.91
18,333.91
18,333.91
18,333.91
Sewer
Public Works
Supplies & Mate Ricoh Aficio 2051 Copier (51cp

PAPER AND CLEANING SUPPLIES
Contractual Serv IN
PAPER AND CLEANING SUPPLIES
Contractual Serv IN
Contractual ServTiisue, Paper towels, Aerosal
Contractual ServIndustrial Cleaner
MISC PAPER AND CLEANING
Contractual Serv SUPPLI
173668
General
Airport
Airport
Legal
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
4,089.00
4,089.00
518071-00
218.86
3,165.70
521291-00
520390-00
520803-00
155.62
2,676.01
88.00
3,165.70
3,165.70
3,165.70
27.21
3,165.70
LES SCHWAB WAREHOUSE CENTER City Shop
Aviation
Contractual ServLES SCHWAB 17390-01 773185
773185
108.73
6,877.01
2011-01-12
Aviation
773206
199.92
6,877.01
76154
2011-01-12
Aviation
773456
997.84
6,877.01
000031
76154
2011-01-12
Aviation
774286
35.72
6,877.01
000031
76154
2011-01-12
Aviation
774910
988.56
6,877.01
000031
76154
2011-01-12
Aviation
732228
3,399.28
6,877.01
000031
000032
000032
000032
76154
76180
76180
76180
2011-01-12
2011-01-12
2011-01-12
2011-01-12
LES SCHWAB WAREHOUSE CENTER

NORCO INC
NORCO INC
NORCO INC
City Shop
Airport
Airport
Airport
Aviation
Aviation
Aviation
Aviation

Contractual ServShop Supplies for SRE
Contractual ServShop Supplies for SRE
Contractual ServShop supplies for SRE
733097
7503720
7503721
7542730
1,146.96
4.95
66.57
10.24
6,877.01
81.76
81.76
81.76
339084
339381
339870
340866
75807
75769
75969
75969
2010-12-08
2010-12-08
2010-12-22
2011-01-06
MAXIMUS CONSULTING SERVICES

JM Construction
ROBERT M ANDERSON
ROBERT L ANDERSON
General
General
Sewer
Sewer
Finance &
Administration
Asset or Liability
Public Works
Public Works
Contractual ServFY2011 maintenance fee

Bond Release/BLD10-2090
Liability
Supplies & Mate ANDERSON-BOOTS
Supplies & Mate ANDERSON-BOOTS
FY2011 Maintenance
fee/indirec
BLD10-2090
BOOTS
BOOTS
2,100.00
700.00
54.05
54.05
2,100.00
700.00
54.05
54.05
340867
340868
340869
340870
75807
75769
76209
76209
2011-01-06
2011-01-11
2011-01-12
2011-01-12
MAXIMUS CONSULTING SERVICES

JM CONSTRUCTION
JENNIFER KNOELL
DEBORAH MOORE
General
General
General
General
Contractual ServFY2011 maintenance fee

Bond Release/BLD10-2090
Liability
REFUND JENNIFER KNOELL
Liability
REFUND DEBORAH MOORE
Liability
FY2011 Maintenance
fee/indirec
BLD10-2090
2006359
2006354
2,100.00
700.00
8.07
33.00
2,100.00
700.00
8.07
33.00
340870
76209
2011-01-12
DEBORAH MOORE
General
2006354
33.00
33.00
340870
340871
76209
76209
2011-01-12
2011-01-12
DEBORAH MOORE
STEPHANIE PALASCH
General
General
33.00
8.00
76100
76159
2011-01-12
2011-01-12
WRIGHT BROTHERS
GLIDEPATH
Capital Projects
Airport
66,130.21
3,900.00
66,130.21
3,900.00
340874
76197
2011-01-12
ADA COUNTY OPERATIONS DEPT
General
Legal
Contractual ServCourthouse Lease Jan 2011
360.00
564.68
340874
76197
2011-01-12
ADA COUNTY OPERATIONS DEPT
General
Legal
Contractual ServJustice Center - January 2011
2006354
2006366
5 WSGC MAINT
FACILITY
54820
Courthouse Lease
January 2011
Justice Center LeaseJan 2011
33.00
8.00
340872
340873
Finance &
Administration
Asset or Liability
Asset or Liability
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Parks and
Recreation
Aviation
204.68
564.68
340875
76200
2011-01-12
ADA COUNTY SOLID WASTE MGMNT Solid Waste
Public Works
Contractual ServDECEMBER LANDFILL
DECEMBER 10
457,963.00
457,963.00
Check listing
Fund
General
General
General
General
General
Airport
Revenue

REFUND STEPHANIE PALASCH
WARM SPRINGS GOLF COURSE
MAINT
Capital
Contractual ServBaggage Sys.Support 10/1-12/31
Revenue
Liability
51316900
Page 1 of 31
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
340875
76200
2011-01-12
Public Works
DECEMBER 10
457,963.00
457,963.00
340875
76200
2011-01-12
Public Works
DECEMBER 10
457,963.00
457,963.00
340875
76200
2011-01-12
Public Works
DECEMBER 10
457,963.00
457,963.00
340875
76200
2011-01-12
Public Works
DECEMBER 10
457,963.00
457,963.00
340875
76200
2011-01-12
DECEMBER 10
457,963.00
457,963.00
76214
2011-01-12
Public Works
Finance &
Administration
340876

STATE OF IDAHO LAW
ENFORCEMENT
General
Contractual ServFINGERPRINTS FOR NOVEMBER
BCI0015
6,217.75
6,217.75
340877
76176
2011-01-12
GARY ALLEN (OPS)
Airport
Aviation
Contractual ServGA ops Dec Cell Reimbursement
35.00
35.00
340878
340879
340880
340881
76176
76176
76176
76176
2011-01-12
2011-01-12
2011-01-12
2011-01-12
BRYANT FRANCIS
MICHAEL KING
MIKE ODELL
JILL SINGER
345.12
35.00
60.00
35.00
345.12
35.00
60.00
35.00
76211
2011-01-12
STEPHANIE JENSEN
Contractual Serv2010propertytaxreimbursement
reimbursement
52.50
52.50
340882
76211
2011-01-12
STEPHANIE JENSEN
reimbursement
52.50
52.50
340882
76211
2011-01-12
STEPHANIE JENSEN
reimbursement
52.50
52.50
340882
76211
2011-01-12
STEPHANIE JENSEN
reimbursement
52.50
52.50
340882
76211
2011-01-12
STEPHANIE JENSEN
reimbursement
52.50
52.50
340882
76211
2011-01-12
STEPHANIE JENSEN
reimbursement
52.50
52.50
340882
76211
2011-01-12
STEPHANIE JENSEN
reimbursement
52.50
52.50
340882
76211
2011-01-12
STEPHANIE JENSEN
Local Home
reimbursement
52.50
52.50
340882
340883
340883
340883
340883
340883
340884
340884
340884
340884
76211
76194
76194
76194
76194
76194
76144
76144
76144
76144
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
STEPHANIE JENSEN
ANGELA SHARP PETTY CASH
ADA COMMUNITY LIBRARY
Local Home
Sewer
Sewer
Sewer
Sewer
Sewer
General
General
General
General
Aviation
Aviation
Aviation
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Public Works
Public Works
Public Works
Public Works
Public Works
Library
Library
Library
Library
Contractual ServBF Holiday ML 12/13-12/15

Contractual ServMK Nov Cell Reimbursement
Contractual ServMO Dec Cell Reimbursement
Contractual ServJS Dec Cell Reimbursement
340882
Airport
Airport
Airport
Airport
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
GAopsCellReimburse
ATBFHolidayML12/1312/15
MKCellReimburse
MOCellReimburse
JSCellReimburse
Supplies & Mate PETTY CASH REIMB
Contractual ServPETTY CASH REIMB
Supplies & Mate PETTY CASH REIMB
CONSORTIUM REFUND
Revenue
CONSORTIUM REFUND
Revenue
CONSORTIUM REFUND
Revenue
CONSORTIUM REFUND
Revenue
reimbursement
122810
122810
122810
122810
122810
01052011
01052011
01052011
01052011
52.50
95.09
95.09
95.09
95.09
95.09
195.84
195.84
195.84
195.84
52.50
95.09
95.09
95.09
95.09
95.09
195.84
195.84
195.84
195.84
340885
76144
2011-01-12
BOISE PUBLIC LIBRARY
General
Library
Revenue
194.15
194.15
340885
340886
340886
340886
340887
340887
340887
340888
340889
340889
340889
76144
76145
76145
76145
76146
76146
76146
76146
76147
76147
76147
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
BOISE PUBLIC LIBRARY

EAGLE PUBLIC LIBRARY
GARDEN CITY LIBRARY
GARDEN CITY LIBRARY
GARDEN CITY LIBRARY
MERIDIAN LIBRARY DISTRICT
NAMPA PUBLIC LIBRARY
General
General
General
General
General
General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Contractual ServREVOLVING FUND REIMBURSEMNT

CONSORTIUM REFUND
Revenue
CONSORTIUM REFUND
Revenue
CONSORTIUM REFUND
Revenue
CONSORTIUM REFUND
Revenue
CONSORTIUM REFUND
Revenue
CONSORTIUM REFUND
Revenue
CONSORTIUM REFUND
Revenue
CONSORTIUM REFUND
Revenue
CONSORTIUM REFUND
Revenue
CONSORTIUM REFUND
Revenue
194.15
143.00
143.00
143.00
128.66
128.66
128.66
138.90
60.65
60.65
60.65
194.15
143.00
143.00
143.00
128.66
128.66
128.66
138.90
60.65
60.65
60.65
Check listing
REVOLVING FUND REIMBURSEMNT 01042011

01042011
01052011
01052011
01052011
01052011
01052011
01052011
01052011
01052011
01052011
01052011
Page 2 of 31
Check listing
Check
Number
Group
Date
340890
76213
2011-01-12
RAMONA BRYANT-PETTY CASH
General
340890
76213
2011-01-12
General
340890
76213
2011-01-12
General
340890
76213
2011-01-12
General
340890
76213
2011-01-12
General
340890
76213
2011-01-12
General
340890
76213
2011-01-12
General
340890
76213
2011-01-12
General
340890
76213
2011-01-12
General
340891
76212
2011-01-12
SONYA BUCHHOLZ
General
340892
76175
2011-01-12
SARA CRAWFORD
General
340893
76185
2011-01-12
RICK FREITAG
General
340894
76206
2011-01-12
DAVID GORDON
General
340895
76206
2011-01-12
TOM GOVERNALE
General
340896
76209
2011-01-12
JAMES HALL
General
340897
76206
2011-01-12
DOUG HOLLOWAY
General
340898
76209
2011-01-12
GINGER JEWELL
General
340899
76185
2011-01-12
BRIAN JORGENSON
General
340900
76141
2011-01-12
EMILY KOVARIK
General
340901
76204
2011-01-12
WENDY LARIMORE
General
340902
76207
2011-01-12
CHRIS LOYD
General
340902
76207
2011-01-12
CHRIS LOYD
General
340903
76141
2011-01-12
BLAKE MASON
General
340904
76207
2011-01-12
SCOTT MCGEACHIN
General
340905
76204
2011-01-12
KARLA MEIER
General
340906
76204
2011-01-12
FRANKLIN MOSELEY
General
340907
76206
2011-01-12
AMY STAHL
General
Department
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
340908
340909
340909
76155
76142
76142
2011-01-12
2011-01-12
2011-01-12
BRYAN HAGLER
CRAIG LOWRY
CRAIG LOWRY
General
General
General
Police
Police
Police
340909
76142
2011-01-12
CRAIG LOWRY
General
Police
Check listing
Payee
Fund
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServMILEAGE M OWEN
PETTY CASH 1/10/11
141.17
141.17
Contractual ServFUEL FOR TRAVEL TO LANDFILL
PETTY CASH 1/10/11
141.17
141.17
Contractual ServADA CO LANDFILL
PETTY CASH 1/10/11
141.17
141.17
Contractual ServDEC MILEAGE JULIA GRANT
PETTY CASH 1/10/11
141.17
141.17
Supplies & Mate PRINTER CABLE FOR DESIGN
PETTY CASH 1/10/11
141.17
141.17
Supplies & Mate DECON FOR CRO BLDG
PETTY CASH 1/10/11
141.17
141.17
Supplies & Mate WINCO SNACKS TEEN CENTER

PARKING, MORNING SNACK
Contractual Serv PROMO
PARKING, MORNING SNACK
Contractual Serv PROMO
PETTY CASH 1/10/11
141.17
141.17
PETTY CASH 1/10/11
141.17
141.17
PETTY CASH 1/10/11

DEC 10 CELL PHONE
STIPEND
DEC 10 CELL PHONE
STIPEND
JAN 11 CELL PHONE
STIPEND
JAN 11 CELL PHONE
STIPEND
DEC 10 CELL PHONE
STIPEND
JAN 11 CELL PHONE
STIPEND
DEC 10 CELL PHONE
STIPEND
JAN 11 CELL PHONE
STIPEND
DEC 10 CELL PHONE
STIPEND
JAN 11 CELL PHONE
STIPEND
JAN 11 CELL PHONE
STIPEND
DEC 10 CELL PHONE
STIPEND
JAN 11 CELL PHONE
STIPEND
JAN 11 CELL PHONE
STIPEND
DEC 10 CELL PHONE
STIPEND
JAN 11 CELL PHONE
STIPEND
JAN 11 CELL PHONE
STIPEND
JAN 11 CELL PHONE
STIPEND
141.17
141.17
70.00
70.00
50.00
50.00
35.00
35.00
35.00
35.00
35.00
35.00
65.00
65.00
50.00
50.00
35.00
35.00
35.00
35.00
35.00
35.00
50.00
50.00
35.00
70.00
35.00
70.00
35.00
35.00
50.00
50.00
35.00
35.00
35.00
35.00
50.00
50.00
LAS VEGAS, NV
DECEMBER
NOVEMBER
206.00
70.00
12.50
206.00
120.50
120.50
38.00
120.50
Contractual ServSERVICE 12/18-1/18 & 1/18-2/17

Contractual ServCELL SERVICE 11/21-12/20
Contractual ServSERVICE 12/24-1/23
Contractual ServA-ANNUAL LPO CONF-01/23-01/26
Supplies & Mate DEC MILEAGE REIMBURSEMENT
Supplies & Mate NOV MILEAGE REIMBURSEMENT
OCTOBER MILEAGE
Supplies & Mate REIMBURSEMENT
OCTOBER
Page 3 of 31
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Contractual ServA-INT CONF-SUDDEN DEATH-1/24-2

PETTY CASH REIMB 12/2010
Personnel
Supplies & Mate PETTY CASH REIMB 12/2010
340910
340911
340911
340911
340911
340911
340911
76156
76194
76194
76194
76194
76194
76194
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
ANGELA MUNSON
BRENDA BINGHAM PETTY CASH
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
340912
76104
2011-01-12
CATHY PRADO
General
340913
76214
2011-01-12
MORETON & COMPANY
General
340914
340915
76153
76104
2011-01-12
2011-01-12
DEBBIE BROUGHTON
SHAWN MILLER
General
General
Police
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Human Resources
General
Information
Technology
340916
340917
76171
76171
2011-01-12
2011-01-12
GEORGE BURNS
STEVE BUTZ
General
Information
Technology
Description
Invoice
Invoice Amount
Check Total Amount
1,001.00
257.18
257.18
257.18
257.18
257.18
257.18
1,001.00
257.18
257.18
257.18
257.18
257.18
257.18
2,134.40
2,134.40
Supplies & Mate SUSAN DEARING NOTARY
SAN DIEGO, CA
122010
122010
122010
122010
122010
122010
MATH160/MGMT301/
HRM340
SUSAN DEARING
NOTARY
60.00
60.00
Contractual Services and Materials

Contractual ServCell Phone Stipend 11-12/10
C100127
2089394262697R
3,600.00
55.00
3,600.00
55.00
JL-REIMBCELLPHNContractual Serv GEORGEB=DEC10
BURNS,GREIMBCELLPHN=DE
C10
35.00
35.00
JL-REIMCELL/DATAContractual Serv STEVEB=NOV10
BUTZ,SREIMBCELL/DATA=N
OV10
70.00
70.00
70.00
140.00
Contractual ServTuitReimb Math/MGMT/HRM 2011
340918
76171
2011-01-12
MARK FENN
General
Information
Technology
340918
76171
2011-01-12
MARK FENN
General
Information
Technology
FENN,MREIMCELL/DATA=NO
Contractual ServJL-REIMCELL/DATA-MARKF=NOV10 V10
FENN/MREIMCELL/DATA=DE
Contractual ServJL-REIMCELL/DATA-MARKF=DEC10 C10
70.00
140.00
Information
Technology
AR-REIMCELL/DATAContractual Serv LUCASM=DEC10
MEYER,LREIMCELL/DATA=DE
C10
70.00
70.00
GBContractual Serv REIMCELL./DATA=ADAMR=DEC10
RENO.AREIMCELL/DATA=DE
C10
70.00
70.00
70.00
70.00
35.00
51.00
35.00
51.00
35.00
35.00
9.00
9.00
35.00
90.00
55.00
35.00
90.00
35.00
35.00
55.00
20.00
55.00
340919
340920
76171
76171
2011-01-12
2011-01-12
LUCAS MEYER
ADAM RENO
General
General
Information
Technology
340921
76171
2011-01-12
CHRIS SCHMIDT
General
Information
Technology
340922
340923
76171
76221
2011-01-12
2011-01-12
TOM ZALUCHA
STEVE REHN
General
General
Information
Technology
Mayor & Council
340924
76136
2011-01-12
RALPH BLOUNT
General
Legal
340925
76136
2011-01-12
MIKE DEAN
General
Legal
SCHMIDT,CREIMCELL/DATA=DE
Contractual ServJL-REIMCELL/DATA-CHRISS=DEC10 C10
ZALUCHA,TREIMCELLPHN=DEC
09
Contractual ServSJ-REIMCELLPHN-TOMZ=DEC09
21049813
Contractual ServReimburse maternials
Cellular December
2010
Contractual ServCell Phone Stipend 12/10
Mileage December
2010
Contractual ServMileage December 2010
340926
76136
2011-01-12
TERRY DERDEN
General
Legal
340926
340927
76136
76210
2011-01-12
2011-01-12
TERRY DERDEN
ADAM DINGELDEIN
General
General
Legal
Legal
Contractual ServMileage for December 2010

Contractual ServCell Phone Stipend-January2011
340928
76136
2011-01-12
WENDY DUNN
General
Legal
340928
76136
2011-01-12
WENDY DUNN
General
Legal
Cellular January 2011

Mileage for December
2010
Cellular Jan 2011
Cellular November
2010
Mileage December
2010
340929
76136
2011-01-12
LAURIE FORTIER
General
Legal
35.00
35.00
340930
76136
2011-01-12
SCOTT MUIR
General
Legal
35.00
35.00
340931
340932
76197
76210
2011-01-12
2011-01-12
MANDEE RUSSELL
STEPHEN RUTHERFORD
General
General
Legal
Legal

Contractual ServCell Phone Stipend-Jan 2011

Cellular Jan 2011
35.00
65.00
35.00
65.00
Check listing
Page 4 of 31
Check listing
Check
Number
340933
Group
76136
Date
2011-01-12
Payee
CHRISTINE STARR
Fund
General
Department
Legal
Account
Personnel
340934
76136
2011-01-12
DOUGLAS STRICKLING
General
Legal
340935
76136
2011-01-12
ANGIE STRUNK
General
Legal
340936
76136
2011-01-12
CONCHITA VOGT
General
Legal
340937
340938
340938
340938
340939
340940
340941
76136
76221
76221
76221
76221
76221
76221
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
MARY WATSON
DAVID BIETER
DAVID BIETER
DAVID BIETER
ELAINE CLEGG
ROSS BORDEN
TRACY HALL
General
General
General
General
General
General
General
Legal
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council

Contractual ServBEAT lunch
Contractual ServLunch w/ Lauren
Contractual Servtravel advance - DC
Contractual ServDenver travel NLC
Contractual ServTravel advance - DC
Contractual ServDec 2010
340942
76177
2011-01-12
PIERCE MURPHY
General
Supplies & Mate Olympus Digital Recorder
340943
76216
2011-01-12
340944
76216
2011-01-12
HD LEGAL MESSENGERS LLC

Risk Management
MOFFATT THOMAS BARRETT ROCK
AND FIELDS
Risk Management
340945
76216
2011-01-12
LAURA JACKSON
Risk Management
340946
76216
2011-01-12
340947
76216
2011-01-12
340947
76216
2011-01-12
340947
76216
2011-01-12
340947
76216
2011-01-12
SARAH LINKINS-BLOM
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CLAIMS
CLAIMS
CLAIMS
Risk Management
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
340948
76209
2011-01-12
BOISE CITY UTILITY BILLING
General
340948
76200
2011-01-12
General
340948
76200
2011-01-12
General
340948
76200
2011-01-12
General
340948
340948
340948
340948
340948
340948
340948
340948
340948
340948
340948
340948
340948
340948
340948
340948
340948
340948
76221
76227
76227
76227
76227
76227
76227
76227
76200
76200
76200
76200
76200
76200
76200
76200
76200
76200
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12

General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Mayor & Council

Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Planning and
Development
Library
Library
Library
Library
Library
Library
Library
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Check listing
Description
12/2010 Holiday Party Reimb.
Invoice
Holiday Reimb.
Invoice Amount
103.50
Check Total Amount

103.50

Cellular December
2010
Mileage December
2010
35.00
35.00
35.00
35.00
12.00
12.00

010411
011011
011011
120310
011011
Dec2010
Rmbrsmnt for Digital
Recorder
35.00
36.99
28.88
313.00
204.00
195.00
50.00
35.00
378.87
378.87
378.87
204.00
195.00
50.00
47.99
47.99
45.00
45.00
Liability
CLAIM 00000200
681
Liability
CLAIM 152810017-BUTLER/IBO
174818
207.80
207.80
Liability
CLAIM 00000946
00000946
270.00
270.00
Liability
CLAIM 00000845
FY 04 WC CHKNG ACCT
REIMBURSE
FY 09 WC CHKNG ACCT
REIMBURSE
FY 10 WC CHKNG ACCT
REIMBURSE
FY 11 WC CHKNG ACCT
REIMBURSE
00000845
1,580.38
1,580.38
1/3/2011-1/9/2011
8,575.89
8,575.89
1/3/2011-1/9/2011
8,575.89
8,575.89
1/3/2011-1/9/2011
8,575.89
8,575.89
1/3/2011-1/9/2011
8,575.89
8,575.89
116.39
25,118.96
Liability
Liability
Liability
Liability
Contractual Serv1/1-1/31, 2603 W EASTOVER TER
350980-1
Contractual Serv670 JULIA DAVIS 1/1-1/31
426630-01
1,019.21
25,118.96
426630-01
1,019.21
25,118.96
Contractual Serv670 S JULIA DAVIS 1/1-1/31
443125-01
135.10
25,118.96
Contractual Servsewer 520 W Idaho

Contractual ServMAIN LIB UTILITY JAN 2011
Contractual ServWAREHOUSE UTILITY JAN 2011
Contractual ServUSTICK UTILITY JAN 2011
Contractual ServCOLLISTER UTILITY JAN 2011
Contractual ServHILLCREST UTILITY JAN 2011
Contractual Serv150 CAPITOL 1/1-1/31
Contractual ServANNEX 11/25-11/27
Contractual Serv825 S 17TH 1/1-1/31
Contractual Serv2419 FAIRVIEW 1/1-1/31
Contractual Serv801 RESERVE 1/1-1/31
010311
004810-01
004810-01
004810-01
133250-04
575606-02
356000-07
575181-01
165140-01
165140-01
165140-03
188370-03
188370-03
004780-01
128090-07
129680-01
138450-01
553552-01
4.78
1,094.94
1,094.94
1,094.94
5.46
116.39
116.39
116.39
1,225.13
1,225.13
103.12
1,507.03
1,507.03
169.20
4.78
4.78
60.58
41.73
25,118.96
25,118.96
25,118.96
25,118.96
25,118.96
25,118.96
25,118.96
25,118.96
25,118.96
25,118.96
25,118.96
25,118.96
25,118.96
25,118.96
25,118.96
25,118.96
25,118.96
25,118.96
Page 5 of 31
Check listing
Check
Number
340948
Group
76200
Date
2011-01-12
Payee
Fund
General
340948
76172
2011-01-12
General
340948
76172
2011-01-12
General
340948
76204
2011-01-12
General
340948
76185
2011-01-12
General
340948
76172
2011-01-12
General
340948
76172
2011-01-12
General
340948
76172
2011-01-12
General
340948
76172
2011-01-12
General
340948
76172
2011-01-12
General
340948
76185
2011-01-12
General
340948
76172
2011-01-12
General
340948
76172
2011-01-12
General
340948
76185
2011-01-12
General
340948
76204
2011-01-12
General
340948
76172
2011-01-12
General
340948
76172
2011-01-12
General
340948
76172
2011-01-12
General
340948
76185
2011-01-12
General
340948
76172
2011-01-12
General
340948
76172
2011-01-12
General
340948
76185
2011-01-12
General
340948
76204
2011-01-12
General
340948
76204
2011-01-12
General
340948
76208
2011-01-12
General
340948
76208
2011-01-12
General
340948
76208
2011-01-12
General
340948
76208
2011-01-12
General
340948
76212
2011-01-12
General
340948
340948
76212
76166
2011-01-12
2011-01-12

General
Airport
Check listing
Department
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Description
Account
Contractual Serv333 SAILFISH 1/1-1/31
Invoice
558657-03
Invoice Amount
829.02
Check Total Amount

25,118.96
Contractual Serv1/1-1/31 RIVERSIDE PARK
002580-01
59.14
25,118.96
Contractual Serv1/1-1/31 SHORELINE PK
004790-01
26.52
25,118.96
Contractual Serv1/01-1/31 MORRISON DIAMONDER
004860-01
10.22
25,118.96
Contractual Serv1/1-1/31 ANN MORRISON PLYGRND 004890-01
40.11
25,118.96
Contractual Serv1/1-1/31 ELM GROVE PK
004900-01
15.65
25,118.96
Contractual Serv1/1-1/31 CAMELSBACK SHELTER
004970-01
15.65
25,118.96
Contractual Serv1/1-1/31 JD SHELTER RR
004990-01
97.19
25,118.96
Contractual Serv1/1-1/31 BANDSHELL RR
005000-01
148.83
25,118.96
Contractual Serv1/1-1/31 MANITOU PK
101260-01
18.37
25,118.96
Contractual Serv1/1-1/31 ESTHER SIMPLOT PK
145180-08
26.52
25,118.96
Contractual Serv1/1-1/31 QUARRY VIEW PK
440556-01
18.37
25,118.96
Contractual Serv1/1-1/31 JULIA DAVIS RR
442557-01
34.68
25,118.96
Contractual Serv1/1-1/31 TUMBLEWEED PL
545985-01
31.96
25,118.96
Contractual Serv1/1-1/31 BRADDOCK DR
556459-01
31.96
25,118.96
Contractual Serv1/1-1/31 HOBBLE CREEK
559166-01
31.96
25,118.96
Contractual Serv1//-1/31 ANNE FRANK MEM
562601-02
25.54
25,118.96
Contractual Serv1/1-1/31 BAGGLEY PK
566255-01
31.96
25,118.96
Contractual Serv1/1-1/31 388 MARDEN ST
574722-01
14.43
25,118.96
Contractual Serv1/1-1/31 JULLION PK
575425-01
31.96
25,118.96
Contractual Serv1/1-1/31 PEPPERMINT PK
575967-01
31.96
25,118.96
Contractual Serv1/1-1/31 H LOWDER PK
576969-01
26.52
25,118.96
Contractual Serv1/1-1/31 DORMAN
441165-01
14.95
25,118.96
Contractual Serv12/1-1/31 DORMAN
441165-02
95.45
25,118.96
Contractual Serv1/1-1/31 ZOO
004870-01
675.98
25,118.96
Contractual Serv1/1-1/31 ZOO
004870-01
675.98
25,118.96
Contractual Serv1/11-1/31 JULIA DAVIS,ZOO
564676-01
83.36
25,118.96
Contractual Serv1/1-1/31 AFRICAN VILLAGE
575757-01
72.73
25,118.96
Contractual ServJAN TRASH S EISENMAN
550502-01
596.93
25,118.96
Contractual ServJAN SEWER, S EISENMAN RD

Contractual Serv4465 Industrial 1/1-1/31
550684-01
154250-01
469.56
81.16
25,118.96
25,118.96
Page 6 of 31
Check listing
Check
Number
340948
340948
340948
340948
340948
340948
340948
340948
340948
340948
340948
340948
340948
340948
Group
76166
76167
76166
76166
76166
76166
76167
76165
76165
76167
76167
76168
76167
76167
Date
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
Payee
340948
76195
2011-01-12
340948
76195
2011-01-12
340948
76195
2011-01-12
340948
76195
2011-01-12
340948
76195
2011-01-12
340948
76195
2011-01-12
340948
76195
2011-01-12
340948
76195
2011-01-12
340948
76195
2011-01-12
340948
76195
2011-01-12
340948
76198
2011-01-12
340948
76195
2011-01-12
340948
76192
2011-01-12
340948
76190
2011-01-12
340948
76193
2011-01-12
340948
76193
2011-01-12
340948
76189
2011-01-12
340948
76191
2011-01-12
Fund
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Rental
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
340948
76195
2011-01-12
Local Home
340948
76195
2011-01-12
Local Home
340948
76195
2011-01-12
Local Home
340948
76195
2011-01-12
Local Home
Department
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
340952
76170
2011-01-12
AT&T MOBILITY
Airport
Aviation
Check listing
Description
Account
Contractual Serv3773 Luke St 1/1-2/28
Contractual Serv3201 Airport Way 12/1-1/31
Contractual Serv2049 Commerce Ave 1/1-1/31
Contractual Serv2775 Apollo 1/1-1/31
Contractual Serv4655 Enterprise St 1/1-1/31
Contractual Serv4659 Enterprise 1/1-1/31
Contractual Serv2918 S Pond St 1/1-2/28
Contractual Serv2900 S Curtis Rd 1/1-1/31
Contractual Serv2855 W Lockheed St 1/1-1/31
Contractual Serv220 W Gowen Rd 1/1-1/31
Invoice
154520-01
546624-01
111370-03
111370-12
109280-01
154630-04
357700-01
553269-01
555431-01
193780-02
550338-01
576521-01
445722-01
453315-01
Invoice Amount
91.75
27.53
9,332.85
630.41
8.04
31.66
20.44
135.96
27.53
35.54
10.81
18.37
220.11
30.79
Check Total Amount

25,118.96
25,118.96
25,118.96
25,118.96
25,118.96
25,118.96
25,118.96
25,118.96
25,118.96
25,118.96
25,118.96
25,118.96
25,118.96
25,118.96
Contractual Serv1604-swr/trash-1/11
13800004
157.02
25,118.96
18709001
278.35
25,118.96
18831001
261.39
25,118.96
Contractual Serv4404-trash-1/1-2/28/11
33909001
27.60
25,118.96
42184001
864.93
25,118.96
54966901
710.71
25,118.96
Contractual Serv1025kit-swr/trash-1/11
55475201
325.69
25,118.96
7503001
139.98
25,118.96
7802001
123.98
25,118.96
18700003
1,333.06
25,118.96
Contractual ServExcalibur-Swr/Trsh-1/1-2/28/11
440299-04
45.16
25,118.96
Contractual Serv916-trash-1/11
19081002
110.94
25,118.96
Contractual ServChuckwagon-Swr/Trsh-1/1-2/28
099510-07
80.65
25,118.96
Contractual ServDeMeyer-Swr/Trsh-1/1-2/28/11
179000-08
80.65
25,118.96
Contractual ServWilson-Trsh-1/11-2/28/11
328970-05
6.40
25,118.96
Contractual ServWilson-Trsh-1/1-2/28/11
362860-04
6.40
25,118.96
Contractual ServCastlebar-Trsh-1/1-2/28/11
363040-04
27.48
25,118.96
Contractual Serv6212 Post-Trsh-1/1-2/28/11
417340-03
27.60
25,118.96
19081002
110.94
25,118.96
Contractual Serv2006-trash-1/1-2/28/11
24164001
27.60
25,118.96
Contractual Serv1028-sewer-1/11
44062501
331.54
25,118.96
54966901
710.71
25,118.96
Contractual ServSRE Pool Phones 11/24-12/23
996402130X01012011
14.68
14.68
Page 7 of 31
Check listing
Check
Number
340953
340953
340954
Group
76165
76165
76200
Date
2011-01-12
2011-01-12
2011-01-12
340955
340956
340956
340957
76200
76144
76145
76134
340958
Fund
Airport
Airport
Sewer
Department
Aviation
Aviation
Public Works
Description
Account
Contractual Serv2918 S Pond Oct 10 - Dec 10
Contractual Serv2908 S Pond Oct 10 - Dec 10
Supplies & Mate VOLUNTEER NAME TAGS
Invoice
8083
9113
24228
2011-01-12
2011-01-12
2011-01-12
2011-01-12
Payee
BENCH SEWER DISTRICT
BENCH SEWER DISTRICT
BOISE STATE UNIVERSITY
BUREAU OF OCCUPATIONAL
LICENSES
CAPITOL WATER CORP
CAPITOL WATER CORP
FLEET SERVICES
Sewer
General
General
City Shop
Contractual ServHOLLAND 2011

Contractual Serv12/1-12/31, 7557 USTICK RD
Contractual Serv12/01-12/31, 7557 USTICK RD
FLEET 24848460
Liability
76209
2011-01-12
IDAHO POWER CO
General
340958
340958
76200
76142
2011-01-12
2011-01-12
IDAHO POWER CO
IDAHO POWER CO
General
General
340958
340958
340958
76214
76200
76200
2011-01-12
2011-01-12
2011-01-12
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
340958
76209
2011-01-12
IDAHO POWER CO
General
340958
76185
2011-01-12
IDAHO POWER CO
General
340958
76209
2011-01-12
IDAHO POWER CO
General
340958
76204
2011-01-12
IDAHO POWER CO
General
340958
76204
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76196
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76185
2011-01-12
IDAHO POWER CO
General
340958
76196
2011-01-12
IDAHO POWER CO
General
340958
76196
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
Public Works
Library
Library
Asset or Liability
Parks and
Recreation
Finance &
Administration
Police
Finance &
Administration
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Check listing
Invoice Amount
40.95
40.95
63.00
Check Total Amount

81.90
81.90
63.00
WWC1-14846
8-815
8-820
24848460
35.00
29.33
17.47
8,064.55
35.00
46.80
46.80
8,064.55
Contractual Serv11/22-12/22, 1701 EASTOVER TER
3478986614
2,184.25
89,296.41
Contractual Serv11/16-12/16, 670 JULIA DAVIS,

Contractual Serv11/22-12/22, 4663 ENTERPRISE
IDAHO POWER - RECORDS
Contractual Serv CENTER
Contractual Serv11/16-12/16, 825 S 17TH
Contractual Serv11/19-12/21, 2419 W FAIRVIEW,
7525047829
3828369934
1,791.18
245.15
89,296.41
89,296.41
0138230081
1965886005
5296635219
117.63
248.10
30.44
89,296.41
89,296.41
89,296.41
Contractual Serv12/1-1/3, 1 RESERVE & MTN COVE
2142844304
12.36
89,296.41
Contractual Serv11/23-12/23, 1104 ROYAL BLVD
2597539020
630.01
89,296.41
Contractual Serv12/1-1/3, MOUNTAIN COVE RD
85535484701
98.96
89,296.41
Contractual Serv12/2-1/4, O'FARRELL&11TH
0603008124
16.04
89,296.41
Contractual Serv12/2-1/4, MUNICIPAL PK
0603008124
16.04
89,296.41
Contractual Serv11/23-12/23, SUMPTER WY PUMP
1152091551
45.78
89,296.41
Contractual Serv11/26-12/28, CYPRESS SPRINKLER
1459948021
2.09
89,296.41
Contractual Serv11/23-12/23, 355 LATAH
1541908623
239.14
89,296.41
Contractual Serv11/26-12/28, 2000 E BOISE AVE
1568731178
4.23
89,296.41
2597539020
630.01
89,296.41
Contractual Serv11/26-12/28, TABLERIDGE WY
2709993357
11.60
89,296.41
Contractual Serv11/15-12/15, 801 AURORA
2850079858
468.15
89,296.41
Contractual Serv10/27-11/29, 6107PUMP QUARRY V
3098844312
655.27
89,296.41
Contractual Serv10/29-12/1, 6010PUMP CAPITOL P
3098844312
655.27
89,296.41
Contractual Serv10/29-12/1, 6014PUMP MCCAULY
3098844312
655.27
89,296.41
Contractual Serv11/16-12/16, 6025PUMP GARDEN S
3098844312
655.27
89,296.41
Contractual Serv11/2-12/3, 7164 PUMP SUNSET PK
3098844312
655.27
89,296.41
Contractual Serv11/23-12/23, 6050 PUMP
3098844312
655.27
89,296.41
Contractual Serv11/2-12/3, 7162PUMP ELM GROVE
3098844312
655.27
89,296.41
Contractual Serv11/1-12/2, 3514PUMP HOBBLE CK
3098844312
655.27
89,296.41
Contractual Serv11/1-12/2, 3516PUMP HOBBLECRK
3098844312
655.27
89,296.41
Page 8 of 31
Check listing
Check
Number
Group
Date
Payee
Fund
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76204
2011-01-12
IDAHO POWER CO
General
340958
76196
2011-01-12
IDAHO POWER CO
General
340958
76196
2011-01-12
IDAHO POWER CO
General
340958
76196
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76196
2011-01-12
IDAHO POWER CO
General
340958
76196
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76196
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv11/26-12/28, 6058PUMP WILLIAMS
3098844312
655.27
89,296.41
Contractual Serv11/3-12/6, 7158PUMP CAPITL BLV
3098844312
655.27
89,296.41
Contractual Serv11/23-12/23, 6030 PUMP CASTLE
3098844312
655.27
89,296.41
Contractual Serv11/2-12/3, 7211PUMP VET MEM
3098844312
655.27
89,296.41
Contractual Serv10/27-11/29, 6042PUMP MUNICIPA
3098844312
655.27
89,296.41
Contractual Serv10/29-12/1, 6006PUMP JD PK WEL
3098844312
655.27
89,296.41
Contractual Serv10/28-11/30, 6212PUMP CAMELSBK 3098844312
655.27
89,296.41
Contractual Serv11/16-12/16, 6020PUMP I84&ORCH
3098844312
655.27
89,296.41
Contractual Serv10/29-12/1, PUMP 3517MCDEVITT
3098844312
655.27
89,296.41
Contractual Serv11/16-12/16, 6056PUMP JD/BRDWY
3098844312
655.27
89,296.41
Contractual Serv11/16-12/16, 6052PUMP ANN MOR
3098844312
655.27
89,296.41
Contractual Serv11/24-12/27, BRADDOCK DR
3107098446
33.65
89,296.41
Contractual Serv11/29-12/29, WRM SPRGS BOT GAR 3351548951
34.40
89,296.41
Contractual Serv11/23-12/23, 315 N LATAH
3387080146
38.13
89,296.41
Contractual Serv10/27-11/29, PIONEER CEM PUMP
4044301757
57.85
89,296.41
Contractual Serv11/23-12/23, 71 N LATAH
4044301757
57.85
89,296.41
Contractual Serv11/23-12/23, 2051 S MANITOU
4945756339
415.95
89,296.41
Contractual Serv11/24-12/27, IVYWILD PK
4945756339
415.95
89,296.41
Contractual Serv11/3-12/6, WILLOW LN PUMP
4945756339
415.95
89,296.41
Contractual Serv11/16-12/16, GRNBELT TR#11
4945756339
415.95
89,296.41
Contractual Serv11/26-12/28, LOGGER PK PUMP
4945756339
415.95
89,296.41
Contractual Serv10/27-11/29, PUMP 6004
4952611177
403.73
89,296.41
4952611177
403.73
89,296.41
Contractual Serv11/24-12/27, 5000 E LK FOREST
5112076987
214.16
89,296.41
Contractual Serv11/26-12/28, BOISE & MANITOU
5302543821
1.61
89,296.41
Contractual Serv11/24-12/27, SNOWDROP WY
5908691208
44.42
89,296.41
6429820500
609.27
89,296.41
6429820500
609.27
89,296.41
6429820500
609.27
89,296.41
6429820500
609.27
89,296.41
Page 9 of 31
Check listing
Check
Number
Group
Date
Payee
Fund
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76204
2011-01-12
IDAHO POWER CO
General
340958
76196
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76143
2011-01-12
IDAHO POWER CO
General
340958
76204
2011-01-12
IDAHO POWER CO
General
340958
76204
2011-01-12
IDAHO POWER CO
General
340958
76196
2011-01-12
IDAHO POWER CO
General
340958
76196
2011-01-12
IDAHO POWER CO
General
340958
76196
2011-01-12
IDAHO POWER CO
General
340958
76185
2011-01-12
IDAHO POWER CO
General
340958
76208
2011-01-12
IDAHO POWER CO
General
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
Check Total Amount
6429820500
609.27
89,296.41
6429820500
609.27
89,296.41
6429820500
609.27
89,296.41
6429820500
609.27
89,296.41
6429820500
609.27
89,296.41
6429820500
609.27
89,296.41
Contractual Serv11/23-12/23, ROOSEVELT PUMP
6435645511
215.24
89,296.41
Contractual Serv11/30-12/30, HILLSIDE PK
6840610124
71.91
89,296.41
Contractual Serv11/24-12/27, SIMPLOT SP CMPLX
8102462751
249.78
89,296.41
Contractual Serv10/28-11/30, ALDAPE PK
8201387279
1,087.52
89,296.41
Contractual Serv11/1-12/2, DEWEY PARK
8201387279
1,087.52
89,296.41
Contractual Serv11/16-12/16, 27TH&FIRE TR
8201387279
1,087.52
89,296.41
Contractual Serv11/24-12/27, KROEGER PK
8201387279
1,087.52
89,296.41
Contractual Serv11/29-12/29, JD T SHP SODIUM
8201387279
1,087.52
89,296.41
Contractual Serv11/22-12/22, VISTA & CANAL
8201387279
1,087.52
89,296.41
Contractual Serv11/16-12/16, 6263 DENTON
8201387279
1,087.52
89,296.41
Contractual Serv11/26-12/28, 3450 LAW AVE
8201387279
1,087.52
89,296.41
Contractual Serv11/16-12/16, FAIRVIEW&GARDEN
8201387279
1,087.52
89,296.41
Contractual Serv11/26-12/28, 2250 ERIVER RUN
8201387279
1,087.52
89,296.41
Contractual Serv11/26-12/28, RIVERRUN&PK
8201387279
1,087.52
89,296.41
Contractual Serv10/29-12/1, JD T SHOP
8201387279
1,087.52
89,296.41
Contractual Serv10/29-12/01, JD SHOP
8201387279
1,087.52
89,296.41
Contractual Serv11/2-12/3, 9701 HILL RD
8201387279
1,087.52
89,296.41
Contractual Serv12/1-1/3, AMER BLVD SPRINKLER
8987876064
2.53
89,296.41
Contractual Serv11/29-12/29, 231 COLLINS RD
9948452677
15.34
89,296.41
4547817040
235.92
89,296.41
Contractual Serv11/23-12/23, 317 LATAH PUMP
4547817040
235.92
89,296.41
7391697171
4.41
89,296.41
Contractual Serv11/22-12/22,4969 DORMAN
2036420023
357.11
89,296.41
Contractual Serv11/16-12/16, ZOO TEMP
4920799399
191.70
89,296.41
Page 10 of 31
Check listing
Check
Number
Group
Date
Payee
Fund
340958
76196
2011-01-12
IDAHO POWER CO
General
340958
76175
2011-01-12
IDAHO POWER CO
General
340958
76175
2011-01-12
IDAHO POWER CO
General
340958
76175
2011-01-12
IDAHO POWER CO
General
340958
76175
2011-01-12
IDAHO POWER CO
General
340958
76175
2011-01-12
IDAHO POWER CO
General
340958
340958
340958
340958
340958
340958
340958
340958
340958
340958
340958
340958
340958
340958
340958
340958
340958
340958
340958
340958
340958
340958
340958
340958
340958
340958
76207
76200
76200
76163
76161
76162
76163
76163
76162
76162
76161
76165
76163
76162
76163
76163
76161
76162
76162
76161
76161
76165
76161
76200
76200
76200
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Municipal Irrigation
Municipal Irrigation
Solid Waste
340958
340958
76185
76134
2011-01-12
2011-01-12
IDAHO POWER CO
IDAHO POWER CO
340958
76195
2011-01-12
IDAHO POWER CO
340958
76195
2011-01-12
IDAHO POWER CO
340958
76195
2011-01-12
IDAHO POWER CO
340958
76195
2011-01-12
IDAHO POWER CO
340958
76195
2011-01-12
IDAHO POWER CO
340958
76195
2011-01-12
IDAHO POWER CO
340958
76195
2011-01-12
IDAHO POWER CO
340958
76195
2011-01-12
IDAHO POWER CO
340958
76195
2011-01-12
IDAHO POWER CO
LM Cunningham
City Shop
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Public Works
Public Works
Public Works
Parks and
Recreation
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv11/15-12/15, 801 AURORA
2850079858
468.15
89,296.41
Contractual Serv11/2-12/3, LOWELL POOL
5783846829
1,267.37
89,296.41
Contractual Serv11/22-12/22, SOUTH POOL
5783846829
1,267.37
89,296.41
Contractual Serv10/27-11/29, NAT/HYDRO
5783846829
1,267.37
89,296.41
Contractual Serv10/27-11/29, NAT /HYDRO
5783846829
1,267.37
89,296.41
Contractual Serv11/24-12/27, IVYWILD POOL
5783846829
1,267.37
89,296.41
Contractual Serv11/24-12/27, S EISENMAN RD

Contractual Serv11/15-12/15,10577 FAIRVIE,22CO
Contractual Serv11/24-12/27, 2911 PARKCE,85CO
Contractual Serv2299 Commerce 11/22-12/22
Contractual ServRunway Lighting 11/22-12/22
Contractual ServGowen & Zeppelin 11/22-12/22
Contractual ServAutomatic Gate 11/22-12/22
Contractual Serv28R Lighting 11/22-12/22
Contractual Serv2870 Lockheed 11/22-12/22
Contractual ServTerminal Building 11/22-12/22
Contractual Serv3559 Wright 11/22-12/22
Contractual ServRental Car Lots 1/22-12/22
Contractual ServT-Hangars 11/22-12/22
Contractual ServT-Hangars 11/22-12/22
Contractual ServParking Garage 11/22-12/22
Contractual ServShuttle Lot 11/22-12/22
Contractual Serv3503 Wright 11/22-12/22
Contractual Serv220 Gowen 11/22-12/22
Contractual Serv11/12-12/14, DARIEN PI,
Contractual Serv11/12-12/14, LINSHIRE PI
Contractual Serv11/22-12/22, 4125 S ORCHARD,
7376224723
4310228875
6617250783
1081913523
1246555108
2320829488
2994249604
3911804109
473917819
76228465
961939876
4707064328
2818635765
3152455298
3869748919
422802053
9783310315
6600404006
8211542664
4472717907
6957644595
8987299429
1494372698
5838922266
8868493066
9087258753
7,645.05
216.01
151.69
3,089.60
215.47
1,052.20
8.51
16.98
649.23
4.23
43.96
45,215.29
471.81
57.61
422.63
274.63
79.79
292.02
232.93
6,436.98
1,448.68
161.33
261.95
4.23
15.04
27.64
89,296.41
89,296.41
89,296.41
89,296.41
89,296.41
89,296.41
89,296.41
89,296.41
89,296.41
89,296.41
89,296.41
89,296.41
89,296.41
89,296.41
89,296.41
89,296.41
89,296.41
89,296.41
89,296.41
89,296.41
89,296.41
89,296.41
89,296.41
89,296.41
89,296.41
89,296.41
Contractual Serv10/27-11/29, CUNNINGHAM NURS

Contractual ServIDAHO POWER 3932585270
2036420023
3932585270
357.11
694.47
89,296.41
89,296.41
Contractual Serv11/23-12/23/10,1610boise
1010182885
52.66
89,296.41
Contractual Serv11/30-12/30/10,612franklin
1480579108
182.27
89,296.41
Contractual Serv11/23-12/23/10,1020lusk
1787532082
1,074.59
89,296.41
Contractual Serv11/29-12/29/10,425jefferson
1873283067
278.36
89,296.41
Contractual Serv11/23-12/23/10,1025KCapitol
6111401009
404.58
89,296.41
Contractual Serv11/30-12/30/10,709thatcher
6901365430
15.97
89,296.41
Contractual Serv11/30-12/30/10,1413washington
7664562060
7.87
89,296.41
Contractual Serv11/30-12/30/10,612frank#3
7666853383
16.86
89,296.41
Contractual Serv11/23-12/23/10,1025cap/office
8476007626
1,500.32
89,296.41
Page 11 of 31
Check listing
Check
Number
Group
Date
Payee
Fund
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
340958
76195
2011-01-12
IDAHO POWER CO
340958
76195
2011-01-12
IDAHO POWER CO
340958
76189
2011-01-12
IDAHO POWER CO
340958
76187
2011-01-12
IDAHO POWER CO
340958
76195
2011-01-12
340962
76210
2011-01-12
IDAHO POWER CO
INTERNATIONAL MUNICIPAL
LAWYERS ASSOC.
General
340963
76200
2011-01-12
INTERMOUNTAIN GAS COMPANY
General
340963
340963
340963
340963
340963
340963
340963
76221
76142
76228
76146
76146
76146
76146
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12

General
General
General
General
General
General
General
340963
340963
340963
340963
340963
340963
340963
76214
76200
76200
76200
76200
76200
76200
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12

General
General
General
General
General
General
General
340963
76185
2011-01-12
General
340963
76185
2011-01-12
General
340963
76143
2011-01-12
General
340963
76143
2011-01-12
General
340963
76143
2011-01-12
General
340963
76143
2011-01-12
General
340963
76143
2011-01-12
General
340963
76185
2011-01-12
General
340963
76207
2011-01-12
General
340963
76208
2011-01-12
General
340963
76208
2011-01-12
General
340963
76208
2011-01-12
General
340963
76208
2011-01-12
General
340963
76208
2011-01-12
General
340963
76208
2011-01-12
General
Check listing
Local Home
Department
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Legal
Finance &
Administration
Planning and
Development
Police
Library
Library
Library
Library
Library
Finance &
Administration
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv11/23-12/23/10,1025 capitol
9967999299
852.92
89,296.41
Contractual Serv11/23-12/23/10,1025capitol
9981057549
1,776.16
89,296.41
Contractual Serv11/30-12/30/10, 4371 Castlebar
2971583391
101.68
89,296.41
Contractual Serv12/6-1/3/11,2794 Tamarack
4311327178
31.83
89,296.41
Contractual Serv11/23-12/23/10,1028lusk
2841542985
1,458.00
89,296.41
Contractual ServIMLA Membership 3/1/11-2/28/12
19686770
1,685.00
1,685.00
10424400-001-4
1,706.45
25,103.16
Contractual Serv520 W Idaho

Contractual Serv11/24-12/27, 1121 W MILLER ST
Contractual Serv11/24-12/28, 715 S CAPITOL BLV
Contractual Serv11/24-12/28, 705 S 8TH ST
Contractual Serv11/22-12/22, 7557 W USTICK RD
Contractual Serv11/23-12/27, 4724 W STATE ST
Contractual Serv11/16-12/16, 5246 W OVERLAND
1763
12843000-001-7
10758300-001-6
11678800-001-0
10055900-100-1
10758300-355-6
10758300-433-1
103.10
262.90
528.21
457.14
526.64
347.39
594.55
25,103.16
25,103.16
25,103.16
25,103.16
25,103.16
25,103.16
25,103.16
Contractual ServGAS BILL - RECORDS CENTER

Contractual Serv11/24-12/28, 150 CAPITOL,
Contractual Serv11/24-12/28, 801 CAPITOL,
Contractual Serv11/24-12/28, 825 S 17TH,
Contractual Serv11/23-12/27, 4957 SHIRLEY
Contractual Serv11/16-12/15, 333 SAILFISH,
12334600-001-1
13559300-001-5
11855200-001-0
12121800-001-0
12165100-001-4
65457779-265-2
13559300-869-5
135.57
341.07
257.37
142.87
925.41
107.18
4,693.95
25,103.16
25,103.16
25,103.16
25,103.16
25,103.16
25,103.16
25,103.16
10133000-001-5
305.54
25,103.16
10133000-001-5
305.54
25,103.16
10133000-513-9
421.61
25,103.16
10400300-001-5
447.67
25,103.16
Contractual Serv11/24-12/28, 2104 N 13TH
10876400-001-5
132.32
25,103.16
Contractual Serv11/24-12/28, 512 1/2 S 4TH
11656300-001-1
107.16
25,103.16
Contractual Serv11/23-12/27, VETERANS RR
13516600-001-2
218.67
25,103.16
10043200-001-4
147.74
25,103.16
Contractual Serv11/24-12/28, 110 N SCOUT LN.
10439800-001-8
326.86
25,103.16
Contractual Serv11/24-12/28, ZOO
10025800-663-2
1,176.53
25,103.16
Contractual Serv11/24-12/28, ZOO SMALL ANIMAL
10664400-001-5
805.39
25,103.16
Contractual Serv11/24-12/28, ZOO GIRAFFE
10664400-712-7
1,055.71
25,103.16
Contractual Serv11/24-12/28, ZOO
10906200-001-2
1,156.00
25,103.16
Contractual Serv11/24-12/28, ZOO EDU CENTER
11389600-001-6
212.36
25,103.16
Contractual Serv11/24-12/28, ZOO CONCESSIONS
11389900-001-3
190.24
25,103.16
Page 12 of 31
Check listing
Check
Number
Group
Date
340963
76208
2011-01-12
General
340963
76207
2011-01-12
General
340963
76207
2011-01-12
General
340963
76141
2011-01-12
General
340963
76141
2011-01-12
General
340963
76175
2011-01-12
340963
76195
2011-01-12
340963
76195
2011-01-12
340963
76195
2011-01-12
340963
76195
2011-01-12
340963
76195
2011-01-12
340963
76195
2011-01-12
340963
76195
2011-01-12
340963
76195
2011-01-12
340963
76195
2011-01-12
340963
76188
2011-01-12
340963
76187
2011-01-12
General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
340963
76195
2011-01-12
Local Home
340966
76214
2011-01-12
NEXTEL PARTNERS/SPRINT
General
340966
76214
2011-01-12
General
340966
76214
2011-01-12
General
340966
76214
2011-01-12
General
340966
76214
2011-01-12
General
340966
76214
2011-01-12
General
340966
76214
2011-01-12
General
340966
76214
2011-01-12
General
340966
76214
2011-01-12
General
340967
76143
2011-01-12
340967
76143
2011-01-12
NORTHWEST BOISE SEWER
DISTRICT
NORTHWEST BOISE SEWER
DISTRICT
General
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
340968
76142
2011-01-12
PAYNE FINANCIAL GROUP
General
Police
Check listing
Payee
Fund
General
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv11/24-12/28, ZOO TIGER
14092000-001-9
370.29
25,103.16
Contractual Serv11/24-12/28, 700 W ROBBINS RD
10651300-001-3
527.43
25,103.16
Contractual Serv11/24-12/28, 700 W ROBBINS RD
10651300-001-3
527.43
25,103.16
Contractual Serv11/16-12/16, BORAH POOL
12250200-001-3
9.79
25,103.16
Contractual Serv11/22-12/22, FAIRMONT POOL
11472200-001-4
9.50
25,103.16
Contractual Serv11/23-12/27, LOWELL POOL
10025800-001-5
9.79
25,103.16
Contractual Serv11/24-12/28/10,1025 Capitol
10025800-093-2
331.60
25,103.16
10055900-001-1
687.73
25,103.16
Contractual Serv11/24-12/28/10,1021Capitol,Kii
10512800-001-2
1,779.47
25,103.16
Contractual Serv11/24-12/28/10,425 Jefferson
12207100-001-4
242.36
25,103.16
12301900-001-7
1,054.13
25,103.16
Contractual Serv11/24-12/28/10,709 Thatcher
12503000-271-6
311.80
25,103.16
Contractual Serv11/24-12/28/10,612 Franklin
12782000-001-7
924.63
25,103.16
Contractual Serv11/24-12/28/10,1604 Boise
13191600-001-4
268.10
25,103.16
Contractual Serv11/24-12/28/10,1020 Lusk
13629300-001-6
290.53
25,103.16
Contractual Serv12/9-12/29/10, 1911 Pineridge
12503000-986-9
61.85
25,103.16
Contractual Serv11/23-1/3/11,2794 Tamarack
65678721-822-0
115.03
25,103.16
13630000-001-7
275.53
25,103.16
Contractual ServPARKING CELL PHONE USAGE
944324250-043
290.50
290.50
944324250-043
290.50
290.50
944324250-043
290.50
290.50
944324250-043
290.50
290.50
944324250-043
290.50
290.50
944324250-043
290.50
290.50
944324250-043
290.50
290.50
944324250-043
290.50
290.50
944324250-043
290.50
290.50
Contractual ServOCT-DEC CATALPA
2074518
57.51
156.06
Contractual ServOCT-DEC HILLSIDE PK
4513536A
98.55
156.06
60.00
60.00
Supplies & Mate ID NOTARY BOND-KIRSTOF BIHARI 347205
Page 13 of 31
Check listing
Check
Number
Group
Date
Payee
Fund
340969
76172
2011-01-12
QWEST
General
340969
76172
2011-01-12
QWEST
General
340969
76172
2011-01-12
QWEST
General
340969
76172
2011-01-12
QWEST
General
340969
76141
2011-01-12
QWEST
General
340969
76141
2011-01-12
QWEST
General
340969
76175
2011-01-12
QWEST
General
340969
340969
340969
340969
340969
340969
340969
76175
76170
76170
76170
76170
76170
76170
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
General
Airport
Airport
Airport
Airport
Airport
Airport
340970
340971
340971
340971
340971
340971
340971
340971
340971
340971
340971
340971
76229
76147
76194
76194
76194
76194
76194
76194
76194
76194
76194
76194
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
QWEST
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
General
General
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
340972
340973
340973
340973
76171
76148
76148
76148
2011-01-12
2011-01-12
2011-01-12
2011-01-12
SPRINT
T MOBILE
T MOBILE
T MOBILE
General
General
General
General
340974
76185
2011-01-12
UNITED WATER IDAHO
General
340974
76185
2011-01-12
UNITED WATER IDAHO
General
340974
76196
2011-01-12
UNITED WATER IDAHO
General
340974
76141
2011-01-12
UNITED WATER IDAHO
General
340974
340974
340974
340974
340974
340974
340974
340974
340974
340974
340974
340974
76141
76169
76168
76168
76168
76169
76169
76168
76169
76169
76169
76168
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
UNITED WATER IDAHO

UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Library
Library
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Information
Technology
Library
Library
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServMANITOU MAXICOM
208-345-3016 292B
28.99
1,134.34
Contractual ServFBCC MAXICOM
208-345-5291 476B
29.99
1,134.34
Contractual ServPHILLIPPI PK MAXICOM
208-378-7687 332B
28.93
1,134.34
Contractual ServFLORENCE PK MAXICOM
208-378-9729 080B
28.93
1,134.34
Contractual Serv12/19-1/18 MAINT SHOP
208-344-5162 361B
79.98
1,134.34
Contractual Serv12/16-1/15 CAFE PHONE
208-342-6397 827B
49.21
1,134.34
Contractual Serv12/22-1/21 GOLF SHOP
208-343-5661 470B
335.29
1,134.34
Contractual Serv12/22-1/21 GOLF SHOP

Contractual ServElevator North 12/22-1/21
Contractual ServElevator West 12/22-1/21
Contractual ServElevator East 12/22-1/21
Contractual ServFire Alarm 12/25-1/24
Contractual ServInflight Kitchen 12/10-1/9
Contractual ServParking Phones 12/25-1/24
335.29
40.99
40.99
40.99
91.87
208.13
130.05
1,134.34
1,134.34
1,134.34
1,134.34
1,134.34
1,134.34
1,134.34
1,330.76
99.98
1,358.18
1,358.18
1,358.18
1,358.18
1,358.18
1,358.18
1,358.18
1,358.18
1,358.18
1,358.18
1,330.76
1,458.16
1,458.16
1,458.16
1,458.16
1,458.16
1,458.16
1,458.16
1,458.16
1,458.16
1,458.16
1,458.16
Contractual ServGB-ITADMINCELLPHN=DEC10
Contractual ServCELL PHONES 11/21-12/20/10
208-343-5661 470B
208-343-7964 951B
208-343-8010 221B
208-343-8020 241B
208-249-6804 166B
208-383-3235 109B
208-345-5503 588B
208-D08-6119-11911002
734752093-029
541822306-015
541822306-015
541822306-015
541822306-015
541822306-015
541822306-015
541822306-015
541822306-015
541822306-015
541822306-015
281601818-038ITADMINCELLPHN
134421295
134421295
134421295
71.53
166.60
166.60
166.60
71.53
166.60
166.60
166.60
Contractual Serv10/26-12/28, ROYAL ST PK RR
06000997809498
82.97
5,959.38
Contractual Serv10/20-12/20, OR TRAIL RR
06000998955973
62.40
5,959.38
Contractual Serv10/18-12/20, 4969 DORMAN
06000999362709
50.56
5,959.38
Contractual Serv10/18-12/15, ID ICE WORLD
06000999154666
56.92
5,959.38
Contractual Serv10/20-12/20, ID ICE WORLD

Contractual ServConcourse C 10/19-12/15
Contractual ServAir Terminal Spklr 10/19-12/15
Contractual Serv3773 Luke St 10/19-12/15
Contractual Serv2918 S Pond 10/18-12/15
Contractual ServWash Rack 10/19-12/15
Contractual ServAirport Lawn Spklr 10/19-12/15
Contractual Serv3150 Airport Prkg 10/19-12/15
Contractual Serv220 Gowen F Trng 10/18-12/15
06000999240235
6000998118961
6000998516578
6000999398206
6000999398118
6000998009775
6000997459709
6000999397986
6000999398063
600099316190
6000999316179
6000999316201
1,056.64
654.95
990.77
56.92
60.27
18.84
82.21
24.62
45.07
331.75
88.46
24.62
5,959.38
5,959.38
5,959.38
5,959.38
5,959.38
5,959.38
5,959.38
5,959.38
5,959.38
5,959.38
5,959.38
5,959.38
Contractual ServINTERNET CONNECT 1/2-2/1/11

Contractual ServINTERNET 11/24-12/23/10
Contractual ServCELLPHONE CHGS
Page 14 of 31
Check listing
Check
Number
Group
Date
Payee
340974
76195
2011-01-12
UNITED WATER IDAHO
340974
76195
2011-01-12
UNITED WATER IDAHO
340974
76195
2011-01-12
UNITED WATER IDAHO
340974
76195
2011-01-12
UNITED WATER IDAHO
340974
76195
2011-01-12
UNITED WATER IDAHO
Fund
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
340974
340975
340975
340975
340975
340975
340975
340975
340975
340975
340975
340975
340975
340975
340975
340975
340975
340975
340975
76195
76181
76181
76181
76181
76181
76181
76181
76181
76181
76181
76181
76181
76181
76181
76181
76181
76181
76181
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
UNITED WATER IDAHO

VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
Local Home
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
340975
76214
2011-01-12
VERIZON WIRELESS
General
340975
76216
2011-01-12
VERIZON WIRELESS
Risk Management
340975
76216
2011-01-12
VERIZON WIRELESS
340975
76216
2011-01-12
VERIZON WIRELESS
Risk Management
Workers
Compensation
340976
340977
76171
76148
2011-01-12
2011-01-12
VERIZON WIRELESS
WEST BOISE SEWER DISTRICT
General
General
340977
76204
2011-01-12
WEST BOISE SEWER DISTRICT
General
340978
340979
76175
76178
2011-01-12
2011-01-12
32 DEGREES INC
ABC SANITATION
General
Airport
340980
76214
2011-01-12
ABC STAMP SIGNS & AWARDS
General
340981
76185
2011-01-12
ACE INDUSTRIAL SUPPLY
General
340982
76160
2011-01-12
A COMPANY INC BOI
General
340982
76160
2011-01-12
A COMPANY INC BOI
General
340982
76160
2011-01-12
A COMPANY INC BOI
General
340982
76160
2011-01-12
A COMPANY INC BOI
General
Check listing
Department
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Information
Technology
Library
Parks and
Recreation
Parks and
Recreation
Aviation
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv10/26-12/28/10,1610 boise
06000998526368
94.55
5,959.38
06000999147197
184.92
5,959.38
06000999619999
566.16
5,959.38
06000999620340
512.82
5,959.38
Contractual Serv10/26-12/28/10,1025 capitol
06000999620351
599.07
5,959.38

Contractual ServCELL PHIONE CHGS
ENFORCEMENT OFFICERS CELL
Contractual Serv BILL
06000999620010
0931612329
0931612329
0931612329
0931612329
0931612329
0931612329
0931612329
0931612329
0931612329
0931612329
0931612329
0931612329
0931612329
0931612329
0931612329
0931612329
0931612329
0931612329
313.89
17,580.29
17,580.29
17,580.29
17,580.29
17,580.29
17,580.29
17,580.29
17,580.29
17,580.29
17,580.29
17,580.29
17,580.29
17,580.29
17,580.29
17,580.29
17,580.29
17,580.29
17,580.29
5,959.38
17,797.06
17,797.06
17,797.06
17,797.06
17,797.06
17,797.06
17,797.06
17,797.06
17,797.06
17,797.06
17,797.06
17,797.06
17,797.06
17,797.06
17,797.06
17,797.06
17,797.06
17,797.06
0934684983
57.90
17,797.06
Contractual ServCELL PHONE- RISK
0934677984
158.87
17,797.06
Contractual ServCELL PHONE- COREY, SAFETY OFC 0934677984
158.87
17,797.06
Contractual ServCELL PHONE- JASEN
0934677984
158.87
17,797.06
MM-ITBLKBRYContractual Serv DONNA&STEVE=DEC10

Contractual ServOCT-DEC 2010, 7557 USTICK RD
0934245367ITBLKBRYD&S=DEC10
3817557
174.25
120.96
174.25
188.16
Contractual ServOCT-DEC MTN VIEW PK

ZAMBONI AVALANCHE BLADE
Contractual Serv RENTAL
Contractual ServTHangar Porta-potty11/27-12/24
2377107
67.20
188.16
11438
37113
74.85
57.50
74.85
57.50
Supplies & Mate SUSAN DEARING NOTARY STAMP
0415633
29.56
29.56
Contractual ServSAFETY GLASSES EAR PLUGS,TIES

SPECIAL SERVICES PORTABLE
Contractual Serv REST
1040438
798.00
798.00
B-158154
207.50
1,438.91
B-158155
85.00
1,438.91
B-158156
62.50
1,438.91
B-158157
82.50
1,438.91
Page 15 of 31
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Human Resources
Police
Description
FOOTBALL PORTABLE
Contractual Serv RESTROOMS FR
Invoice
Contractual ServRESTROOM RENTAL 12/1-12/31

Contractual ServCredit Chk and Edu Veri 12/10
Contractual ServK9 MARS VET VISIT
B-158152
0072596 123110
198446
JHContractual Serv 2011ADACOUNTYGISDATASUBSCRI 14876

10044
Contractual ServStormwater NPDES FY10
EM10020808
Contractual ServSCOTT BUSS BLOOD DRAW
Supplies & Mate ADI - F8928-000 JT018420 PARTS
Account
340982
76160
2011-01-12
A COMPANY INC BOI
General
340982
76160
2011-01-12
A COMPANY INC BOI
General
340982
76160
2011-01-12
A COMPANY INC BOI
General
340982
76160
2011-01-12
A COMPANY INC BOI
General
340982
76160
2011-01-12
A COMPANY INC BOI
General
340982
76160
2011-01-12
A COMPANY INC BOI
General
340982
76160
2011-01-12
A COMPANY INC BOI
General
340982
76160
2011-01-12
A COMPANY INC BOI
General
340982
76160
2011-01-12
A COMPANY INC BOI
General
340982
76160
2011-01-12
A COMPANY INC BOI
General
340982
76160
2011-01-12
A COMPANY INC BOI
General
340982
76160
2011-01-12
A COMPANY INC BOI
General
340982
76160
2011-01-12
A COMPANY INC BOI
General
340982
76160
2011-01-12
A COMPANY INC BOI
General
340982
340983
340984
76175
76104
76142
2011-01-12
2011-01-12
2011-01-12
A COMPANY INC BOI

ACRANET CBS BRANCH
ADA ANIMAL HOSPITAL
General
General
General
340985
340986
340987
76171
76202
76142
2011-01-12
2011-01-12
2011-01-12
General
General
General
340988
76060
2011-01-12
340988
76060
2011-01-12
ADA COUNTY ASSESSORS OFFICE

ADA COUNTY HIGHWAY DISTRICT
ADA COUNTY PARAMEDICS
ADECCO USA INC SUCCESSOR TO
ADECCO NORTH
ADECCO USA INC SUCCESSOR TO
ADECCO NORTH
General
340989
76019
2011-01-12
ADI
General
Information
Technology
Public Works
Police
Finance &
Administration
Finance &
Administration
Information
Technology
340990
76152
2011-01-12
ADVANCED HEATING/COOLING INC
Airport
Aviation
Equipment
HCVAC UNITS THRU 12/22/10
340990
76152
2011-01-12
Airport
Aviation
Equipment
HVAC THRU 12/22/10
340991
76179
2011-01-12
ADVANCED HEATING/COOLING INC

AGM AIRFIELD GUIDANCE SIGN
MFRS INC
Airport
Aviation
2626
340992
76144
2011-01-12
AIR VAN MOVING GROUP
Capital Projects
Library
340993
340994
76142
76094
2011-01-12
2011-01-12
General
General
Police
Police
340995
76227
2011-01-12
General
Library
340995
76227
2011-01-12
General
340995
76119
2011-01-12
ALARMCO INC
ALL AMERICAN TOWING
ALLIED BARTON SECURITY
SERVICES
SERVICES
SERVICES
Library
Parks and
Recreation
Contractual ServCeramic Lamp Socket- SRE signs

RECARPET PROJECT-MOVING
SHELVS
Capital
ALARM MONITORING Contractual Serv ENTERPRISE
Contractual ServTOW TO ENTERPRISE
PROFESSIONAL SECURITY
Contractual Serv SERVICES
PROFESSIONAL SECURITY
Contractual Serv SERVICES
Contractual ServSECURITY FOR ZOO BOISE.
4585843
Check listing
General
General
Invoice Amount
Check Total Amount
B-158158
82.50
1,438.91
B-158159
82.50
1,438.91
B-158160
42.50
1,438.91
B-158163
82.50
1,438.91
B-158164
82.50
1,438.91
B-158165
82.50
1,438.91
B-158166
82.50
1,438.91
B-158167
82.50
1,438.91
B-158183
62.50
1,438.91
B-158268
82.50
1,438.91
B-158387
82.50
1,438.91
B-158429
42.50
1,438.91
B-158574
23.31
1,438.91
B-158154
207.50
1,438.91
88.10
73.00
37.20
1,438.91
73.00
37.20
2,400.00
5,501.05
210.00
2,400.00
5,501.05
210.00
Personnel
Temp services
65411236
1,134.00
1,134.00
Personnel
Temp services
65411236
1,134.00
1,134.00
Y19V0901
41.49
41.49
28143
6,269.05
6,269.05
28143
6,269.05
6,269.05
250.00
250.00
1,943.00
1,943.00
105.00
160.00
105.00
160.00
B412693
35094
7849
4594482
(132.66)
1,034.28
4594483
(88.44)
1,034.28
1,255.38
1,034.28
Page 16 of 31
Check listing
Check
Number
Group
Date
340996
76050
2011-01-12
Payee
Fund
ALLIED GENERAL FIRE & SECURITY,
INC
General
340997
76202
2011-01-12
ALLOWAY ELECTRIC CO INC
General
Public Works
Contractual ServBOISE CITY STREET LIGHT MAINTE 17619
133.04
2,158.63
340997
76202
2011-01-12
General
Public Works
97.50
2,158.63
340997
76202
2011-01-12
General
Public Works
133.04
2,158.63
340997
76202
2011-01-12
General
Public Works
153.87
2,158.63
340997
76202
2011-01-12
General
Public Works
222.58
2,158.63
340997
76202
2011-01-12
General
Public Works
192.50
2,158.63
340997
76202
2011-01-12
General
Public Works
Contractual ServFB 10-002 STREET LIGHT MAINTEN 17625
162.50
2,158.63
340997
76202
2011-01-12
General
Public Works
Contractual ServFB 10-002 STREET LIGHT MAINTEN 17626
130.00
2,158.63
340997
76202
2011-01-12
General
Public Works
130.00
2,158.63
340997
76202
2011-01-12
General
Public Works
130.00
2,158.63
340997
76202
2011-01-12
General
Public Works
97.50
2,158.63
340997
76202
2011-01-12
General
576.10
2,158.63
340998
340998
340999
76019
76140
76202
2011-01-12
2011-01-12
2011-01-12
General
Sewer
Capital Projects
41.01
61.45
9,882.00
102.46
102.46
9,882.00
341000
76175
2011-01-12
341000
76141
2011-01-12
ALSCO
ALSCO
AMERICAN CHILLER SERVICE, INC
AMERICAN CLEANING SERVICE CO
INC
AMERICAN CLEANING SERVICE CO
INC
General
341001
76175
2011-01-12
AMERIGAS - TREASURE VALLEY
General
341002
76034
2011-01-12
ANVIL FENCE CO
General
341003
76131
2011-01-12
ANYTIME LABOR-IDAHO LLC
General
341004
76175
2011-01-12
ELLEN F ROBBINS
General
341004
76175
2011-01-12
ELLEN F ROBBINS
General
Public Works
Information
Technology
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
341005
76069
2011-01-12
AUTOMATED OFFICE SYSTEMS INC General
341005
76069
2011-01-12
AUTOMATED OFFICE SYSTEMS INC General
341006
76215
2011-01-12
AUTOSORT INC
General
341006
76218
2011-01-12
AUTOSORT INC
General
341006
76218
2011-01-12
AUTOSORT INC
General
341007
76171
2011-01-12
B&C TELEPHONE INC
General
341007
76171
2011-01-12
B&C TELEPHONE INC
General
341007
76171
2011-01-12
B&C TELEPHONE INC
General
Check listing
General
Department
Finance &
Administration
Account
Description
14783
110.00
110.00
Contractual ServALARM MONITOR 1/1-1/31
Invoice
Contractual ServALSCO BIMKLYSHOPLINENWE12/20 LBOI744101

LBOI737381
Supplies & Mate T-SHIRTS
Bid-Senior Center
31946
Capital
Invoice Amount
Check Total Amount
Contractual ServDUST MOPS, TOWELS
2912
30.45
60.90
Contractual ServMOPS, TOWELS
3165
30.45
60.90
Contractual ServTERMINATION FEE
0370-359717A
69.69
69.69
130.95
130.95
288.00
288.00
Contractual ServDOLA FENCE REPAIR/POSTS CAPS 19236

Personnel
PARKING ENFORCEMENT STAFF
41-15179
Supplies & Mate FALL WINDOW PAINTING
1241
95.00
190.00
Supplies & Mate CHRISTMAS WINDOW PAINTING
1248
95.00
190.00
Library
Contractual ServCOPIER FEES 11/21-12/21 -679
24068
3.51
12.97
Library
Finance &
Administration
Finance &
Administration
Finance &
Administration
Information
Technology
Information
Technology
Information
Technology
Contractual ServCOPIER FEES 11/21-12/21 -34Y
24069
9.46
12.97
Supplies & Mate Mailing, sorting, barcoding se
Bulk mailing
8,000.00
9,017.11
Asset
38,763 Utility Billing Letter
52008
905.12
9,017.11
Asset
PreSort Mail Processing
51972
111.99
9,017.11
Equipment
NEC 2000IPS Software CD; Part
BO3-007629
7,797.00
8,216.58
Equipment
NEC 2000IPS PRI T1 Card; Part
BO3-007629
7,797.00
8,216.58
Equipment
Desi Labels Pkg; Part # = 680
BO3-007629
7,797.00
8,216.58
Page 17 of 31
Check listing
Check
Number
Group
Date
341007
76171
2011-01-12
B&C TELEPHONE INC
General
341007
76171
2011-01-12
B&C TELEPHONE INC
General
341007
76171
2011-01-12
B&C TELEPHONE INC
General
341007
76171
2011-01-12
B&C TELEPHONE INC
General
341007
76171
2011-01-12
B&C TELEPHONE INC
General
341007
76171
2011-01-12
B&C TELEPHONE INC
General
341007
76171
2011-01-12
B&C TELEPHONE INC
General
341007
76171
2011-01-12
B&C TELEPHONE INC
General
341007
76171
2011-01-12
B&C TELEPHONE INC
General
341007
76171
2011-01-12
B&C TELEPHONE INC
General
341007
76171
2011-01-12
B&C TELEPHONE INC
General
341007
76171
2011-01-12
B&C TELEPHONE INC
General
341007
76171
2011-01-12
B&C TELEPHONE INC
General
341007
76171
2011-01-12
B&C TELEPHONE INC
General
341007
76171
2011-01-12
B&C TELEPHONE INC
General
341008
76100
2011-01-12
BAIRD OIL CO
General
341008
341009
341009
341009
76204
76144
76144
76144
2011-01-12
2011-01-12
2011-01-12
2011-01-12
BAIRD OIL CO
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
General
General
General
General
Department
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Parks and
Recreation
Parks and
Recreation
Library
Library
Library
341009
341009
341009
76227
76144
76227
2011-01-12
2011-01-12
2011-01-12
BAKER & TAYLOR

BAKER & TAYLOR
BAKER & TAYLOR
General
General
General
Library
Library
Library
341009
341009
341009
341009
76227
76144
76144
76227
2011-01-12
2011-01-12
2011-01-12
2011-01-12
BAKER & TAYLOR

BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
General
General
General
General
Library
Library
Library
Library
341009
341009
341009
341009
76227
76144
76144
76227
2011-01-12
2011-01-12
2011-01-12
2011-01-12
BAKER & TAYLOR

BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
General
General
General
General
Library
Library
Library
Library
341009
76227
2011-01-12
BAKER & TAYLOR
General
Library
341009
341009
341009
341009
341009
76227
76144
76144
76144
76227
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
BAKER & TAYLOR

BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
General
General
General
General
General
Library
Library
Library
Library
Library
Check listing
Payee
Fund
Account
Description
Invoice
Equipment
NEC 2000IPS PRI T1 Software Li
BO3-007629
7,797.00
8,216.58
Equipment
PZ-ME50-US Memory Expansion;
BO3-007629
7,797.00
8,216.58
Equipment
SV-8100 Install Cable Assembly
BO3-007629
7,797.00
8,216.58
Equipment
PZ-4COTF 4-Port CO Line Card E
BO3-007629
7,797.00
8,216.58
Equipment
CD-4COTB 4-Port CO Line Card W
BO3-007629
7,797.00
8,216.58
Equipment
PZ-VM21 Internal Modem InMail
BO3-007629
7,797.00
8,216.58
Equipment
Miscellaneous and Installation
BO3-007629
7,797.00
8,216.58
Equipment
DCL-50-1 60-Button DSS/BLF Con
BO3-007629
7,797.00
8,216.58
Equipment
CD-8LCA 8-Port Analog Station
BO3-007629
7,797.00
8,216.58
Equipment
Cable ID Work, IP Network with
BO3-007629
7,797.00
8,216.58
Equipment
LK-SYS-UPG Up to 256 Port Lice
BO3-007629
7,797.00
8,216.58
Equipment
CD-16DLCA 16-Port Digital Stat
BO3-007629
7,797.00
8,216.58
Equipment
Plantronics Wireless Headset &
BO3-007629
7,797.00
8,216.58
Equipment
DTL-24D-1 24-Button Display Sp

BLK BX T&M-FORTBOINTWRKSYSTCH
BO3-007629
7,797.00
8,216.58
BOI007001
419.58
8,216.58
Supplies & Mate HORTICULTURE FUEL
0118923-IN
497.54
881.85
Supplies & Mate HORTICULTURE FUEL

Supplies & Mate TALL TALE TO HAUNTING OF
Supplies & Mate KIT CARSON TO ALIEN INVASION
OUT FOR BLOOD TO MR.
Supplies & Mate MENDOZAS
Supplies & Mate AWAKENED TO DIGGER MAN
0118924-IN
4009655657
4009662558
4009662558
384.31
515.05
292.68
292.68
881.85
3,539.06
3,539.06
3,539.06
4009667432
4009655657
4009664797
681.03
515.05
2,050.30
3,539.06
3,539.06
3,539.06
4009667432
4009655657
4009662558
4009664797
681.03
515.05
292.68
2,050.30
3,539.06
3,539.06
3,539.06
3,539.06
4009667432
4009655657
4009662558
4009664797
681.03
515.05
292.68
2,050.30
3,539.06
3,539.06
3,539.06
3,539.06
4009667432
681.03
3,539.06
4009667432
4009655657
4009662558
4009662558
4009664797
681.03
515.05
292.68
292.68
2,050.30
3,539.06
3,539.06
3,539.06
3,539.06
3,539.06
Equipment
Invoice Amount
Check Total Amount
Page 18 of 31
Check listing
Check
Number
Group
Date
Payee
Fund
Department
341009
76227
2011-01-12
BAKER & TAYLOR
General
Library
341009
341009
341009
341009
341009
341009
76227
76144
76144
76144
76144
76227
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
BAKER & TAYLOR

BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
341009
76227
2011-01-12
BAKER & TAYLOR
General
Library
341009
341010
341011
76227
76227
76140
2011-01-12
2011-01-12
2011-01-12
BAKER & TAYLOR

BALDWIN LOCK & KEY
BATTERY SYSTEMS
General
General
Sewer
341012
76112
2011-01-12
BEN GIN LLC
General
341013
76111
2011-01-12
BINDERY EXPRESS
General
341014
76048
2011-01-12
BINDERY SERVICES INC
General
Library
Library
Public Works
Parks and
Recreation
Finance &
Administration
Finance &
Administration
341015
76228
2011-01-12
341016
76098
2011-01-12
341017
76183
2011-01-12
BLACKSTONE AUDIO BOOKS

General
BLUE LINE FOODSERVICE
DISTRIBUTION
Airport
BOISE CITY-ADA COUNTY HOUSING
AUTHORITY
Special Revenue
341018
341018
341018
341018
341018
341018
341018
341019
76090
76158
76158
76158
76094
76194
76194
76140
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
341020
341021
341021
76185
76200
76200
2011-01-12
2011-01-12
2011-01-12
341022
76158
2011-01-12
341022
76158
2011-01-12
BOISE OFFICE EQUIPMENT

BOISE SPEECH & HEARING CLINIC
BOISE SPEECH AND HEARING
CLINIC
BONNEVILLE BLUEPRINT SUPPLY
BONNEVILLE BLUEPRINT SUPPLY
BONNEVILLE INDUSTRIAL SUPPLY
CO
BONNEVILLE INDUSTRIAL SUPPLY
CO
341023
76054
2011-01-12
BRIGHTON CORPORATION
Capital Projects
341023
76054
2011-01-12
Capital Projects
341023
76054
2011-01-12
Capital Projects
341023
76054
2011-01-12
Capital Projects
341023
341024
341024
341025
76054
76144
76144
76104
2011-01-12
2011-01-12
2011-01-12
2011-01-12
BRILLIANCE AUDIO INC
BRILLIANCE AUDIO INC
BROWN RENTAL
Capital Projects
General
General
General
341026
76204
2011-01-12
BUSY BEE SAND & GRAVEL INC
General
Check listing
Description
Contractual ServKEYS & RING
Supplies & Mate BATTERIES FIRE ALARM PANEL
Invoice
Contractual ServJD PARK MAP POSTERS
Account
Invoice Amount
Check Total Amount
4009667432
681.03
3,539.06
4009667432
4009655657
4009655657
4009662558
4009662558
4009664797
681.03
515.05
515.05
292.68
292.68
2,050.30
3,539.06
3,539.06
3,539.06
3,539.06
3,539.06
3,539.06
4009667432
681.03
3,539.06
4009667432
131549
61-024840
681.03
6.45
24.28
3,539.06
6.45
24.28
100
52.50
52.50
6333
23.00
23.00
#110428 AC PROS.
CROOKED LTTR TO AUTOBIO M
Supplies & Mate TWAI
101378
55.00
55.00
556546
37.46
37.46
Supplies & Mate Yogurt & Dry Creamer
338817
35.83
35.83
Contractual ServTBRA: Administration
1,248.12
1,248.12
Contractual ServMonthly Copier Maintenance

Contractual ServQUBE LEV 3 11/1-12/1/10
Contractual ServEXCESS COPIER USAGE
Contractual ServEXCESS USAGE - COPIER
Contractual ServEXCESS COPIER USAGE
Contractual ServHEARING TEST
915294
9182031
9182031
9182031
914417
892580
911964
14787
767.31
358.57
358.57
358.57
2.79
21.22
48.41
56.00
1,198.30
1,198.30
1,198.30
1,198.30
1,198.30
1,198.30
1,198.30
56.00
General
Sewer
Solid Waste
Aviation
Planning and
Development
Planning and
Development
Fire
Fire
Fire
Police
Public Works
Public Works
Public Works
Parks and
Recreation
Public Works
Public Works
Contractual ServTESTS FORESTRY, ROW STAFF

Supplies & Mate PLOTTER PAPER-ADMIN
Supplies & Mate PLOTTER PAPER
14903
BL094228
BL094097
210.00
227.77
211.77
210.00
439.54
439.54
General
Fire
Supplies & Mate 4 MCLEOD HAMMER HANDLES
5864942
80.16
280.16
General
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Library
Library
Human Resources
Parks and
Recreation
Supplies & Mate GATORADE-rehab trailer

CO #1 ADDITIONAL SERVICES
NEED
Capital
DEVELOPMENT AGREEMENT #3
FOR M
Capital
#4 DEVELOPMENT AGREEMENT
FOR M
Capital
FOR M
Capital
FOR M
Capital
Supplies & Mate IN TOO DEEP
Supplies & Mate WHAT THE NIGHT KNOWS
Supplies & Mate COB Holiday Party Thermal Vats
5867448
200.00
280.16
17 BARBER STATION
151,826.20
575,847.86
17 BARBER STATION
151,826.20
575,847.86
3 BARBER STATION
424,021.66
575,847.86
3 BARBER STATION
424,021.66
575,847.86
3 BARBER STATION
IN0579673
IN0580861
OL283259
424,021.66
48.38
21.98
48.40
575,847.86
70.36
70.36
48.40
Contractual ServCOBBLE FOR OPTIMIST
76314
65.62
134.32
General
General
General
General
General
Sewer
Sewer
Sewer
Library
Asset
#110519 LIBRARY
Asset
Page 19 of 31
Check listing
Check
Number
Group
Date
341026
76204
2011-01-12
BUSY BEE SAND & GRAVEL INC
General
341027
341028
341029
341029
76204
76200
76145
76228
2011-01-12
2011-01-12
2011-01-12
2011-01-12
BUTTE FENCE INC

CABLEONE ADVERTISING
CARRIER CORP
CARRIER CORP
General
Solid Waste
General
General
341029
76141
2011-01-12
CARRIER CORP
General
341030
341031
341031
341032
76103
76145
76200
76157
2011-01-12
2011-01-12
2011-01-12
2011-01-12
CASH & CARRY UNITED GROCERS

CDW GOVERNMENT INC
CDW GOVERNMENT INC
CESCO INC
General
General
Sewer
Airport
Department
Parks and
Recreation
Parks and
Recreation
Public Works
Library
Library
Parks and
Recreation
Parks and
Recreation
Library
Public Works
Aviation
341033
341033
341033
341034
341034
341034
341034
76202
76202
76116
76142
76142
76142
76142
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
CH2M HILL
CH2M HILL
CH2M HILL
CINTAS DOCUMENT MANAGEMENT
Capital Projects
Capital Projects
Solid Waste
General
General
General
General
Public Works
Public Works
Public Works
Police
Police
Police
Police
341035
76138
2011-01-12
CI TECHNOLOGIES INC
General
341036
75821
2011-01-12
CLEVELAND GOLF
General
341036
75821
2011-01-12
CLEVELAND GOLF
General
341036
75821
2011-01-12
CLEVELAND GOLF
General
341036
76175
2011-01-12
CLEVELAND GOLF
General
341036
76175
2011-01-12
CLEVELAND GOLF
General
341037
76175
2011-01-12
CMC CUSTOM GIFTS INC
General
341037
76175
2011-01-12
CMC CUSTOM GIFTS INC
General
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
341038
341039
341039
341039
341039
341040
76145
76021
76053
76053
76053
76194
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
COMMERCIAL GLASS INC

COMMERCIAL TIRE
COMMERCIAL TIRE
COMMERCIAL TIRE
COMMERCIAL TIRE
COMPUNET INC
General
City Shop
City Shop
City Shop
City Shop
Sewer
341041
341042
76062
76142
2011-01-12
2011-01-12
341043
76211
2011-01-12
341044
76211
2011-01-12
341044
76110
2011-01-12
SUMMIT FINANCIAL RESOURCES LP General

CRITICAL REACH INC
General
Housing
CURTIS MAINTENANCE INC
Rehabilitation
Housing
CUSTOM CARE PEST SERVICES
Rehabilitation
Housing
Rehabilitation
341044
76211
2011-01-12
Local Home
341045
341046
76208
76158
2011-01-12
2011-01-12
M DALE BALL
DATA PROJECTIONS INC
General
General
Check listing
Payee
Fund
Library
Aviation
Aviation
Aviation
Aviation
Public Works
Information
Technology
Police
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Fire
Account
Description
Invoice
Contractual ServCOBBLE FOR OPTIMIST
76322
Contractual ServFENCE REPAIRS FT BOISE

Contractual ServEGUARD ADVERTISING
Contractual ServSERVICE AGREEMNT 10/1-9/30/11
Contractual ServCOLD BLDG @ USTICK 12/21/10
Contractual ServSERV AGRMNT 11/1/10-1/31/11
MISC RESALE ITEMS FOR WSGC
Supplies & Mate CON
Supplies & Mate BALKIN CABLE, EPSON HUB/USB
Supplies & Mate TOUCHSCREEN REPL
Contractual ServLoader Rental 12/1-12/28
PWE 656 WHITEWATER PARK
HYDRA
Capital
GBP 032 City Hall Code Upgrade
Capital
Contractual ServGWP099 Gowen Field Misc. Svcs.
Contractual ServSHREDDING SERVICE
CASE MANAGEMENT SOFTWARE
SYSTE
Equipment
CLEVELAND AND SRIXON GOLF
PROD
Asset
Invoice Amount
Check Total Amount
68.70
134.32
31397
87352
B002117361
B002137331
37.05
1,000.00
1,440.00
215.00
37.05
1,000.00
2,194.00
2,194.00
T001090084
539.00
2,194.00
13.33
156.00
522.48
3,450.00
13.33
678.48
678.48
3,450.00
3776783
3776911
3776659-K
DJ86073203
DJ86073203
DJ86073203
DJ86073203
4,323.75
67,593.44
554.20
210.55
210.55
210.55
210.55
72,471.39
72,471.39
72,471.39
210.55
210.55
210.55
210.55
2739
27,000.00
27,000.00
3350886 SO
1,398.48
1,042.01
3350886 SO
1,398.48
1,042.01
144022
VPW1852
VBR2711
R13866
Supplies & Mate SHIPPING

PROD
Asset
PROD
Asset
3351316 CA
(1,867.36)
1,042.01
3364223 SO
1,510.89
1,042.01
3364223 SO
1,510.89
1,042.01
GOLF BALL CAP CLIP
0117437-IN
80.66
80.66
Supplies & Mate GOLF BALL CAP CLIP
0117437-IN
80.66
80.66
Contractual ServREPAIR HANDICAP ACCESS DOOR

Contractual ServCOMMERCIAL 255735
Supplies & Mate CYBERSHIFT COMPONENTS
18402
255735
255746
255772
255917
40169
615.48
54.95
54.95
54.95
54.95
258.00
615.48
219.80
219.80
219.80
219.80
258.00
Contractual ServCONSULTING SERVICES for Busine

Supplies & Mate 2011 ANNUAL FEE
11010-IN
11-52
950.00
785.00
950.00
785.00
Contractual Serv1025off-snow plow
1025capitol
90.00
90.00
Contractual Serv1028/2717-bed bug treatment
29994
160.00
2,947.00
Contractual Serv2717-bed bug spray/covers
30006
2,787.00
2,947.00
Contractual Serv1028/2717-bed bug treatment
29994
160.00
2,947.00
Supplies & Mate ALFALFA HAY DELIVERED

Contractual ServPROJECTOR INSTALL @ CHW
DELIVER ALFALFA
INV333127
90.00
1,297.17
90.00
1,492.17
Asset
Page 20 of 31
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Information
Technology
Library
Library
Parks and
Recreation
Public Works
Parks and
Recreation
Public Works
Parks and
Recreation
Parks and
Recreation
Library
Library
341046
341047
341047
76171
76145
76145
2011-01-12
2011-01-12
2011-01-12
DATA PROJECTIONS INC

DEMCO
DEMCO
General
General
General
341048
341049
76212
76194
2011-01-12
2011-01-12
DEX MEDIA WEST INC

DIAMOND RENTAL
General
Sewer
341050
341051
76141
76200
2011-01-12
2011-01-12
DIGITAL IMAGING
DIG LINE INCORPORATED
General
General
341052
76175
2011-01-12
EASTON BELL SPORTS INC
General
341052
341053
341053
76175
76228
76228
2011-01-12
2011-01-12
2011-01-12
EASTON BELL SPORTS INC

EBSCO SUBSCRIPTION SERVICES
General
General
General
341053
341053
341053
341053
341053
341053
341053
75657
76145
76006
75922
76145
76006
75922
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
341054
76150
2011-01-12
341054
76150
2011-01-12
341054
76150
2011-01-12
341054
76150
2011-01-12

EL ADA COMMUNITY ACTION
AGENCY INC
AGENCY INC
AGENCY INC
AGENCY INC
General
General
General
General
General
General
General
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
341055
76034
2011-01-12
ENVIRO PROGRESS INC
General
341056
76206
2011-01-12
ESP PRINTING & MAILING
General
341057
341058
341059
76212
76158
76158
2011-01-12
2011-01-12
2011-01-12
EXPRESS EQUIPMENT SERVICE

EXTREME WELDING LLC
FEDERAL EXPRESS CORP
General
General
General
341059
341060
76171
76099
2011-01-12
2011-01-12
FEDERAL EXPRESS CORP

FEDEX
Capital Projects
Airport
341061
76184
2011-01-12
FEDEX
Special Revenue
341061
76184
2011-01-12
341062
341063
76120
76140
2011-01-12
2011-01-12
341064
76211
2011-01-12
FEDEX
Local Home
FINISHING TOUCH FRAME GALLERY
INC
Capital Projects
FISHER SCIENTIFIC
Sewer
Housing
FRANKLIN BUILDING SUPPLY
Rehabilitation
341065
76196
2011-01-12
FRONTIER FENCE
General
Arts Commission
Public Works
Planning and
Development
Parks and
Recreation
341066
76228
2011-01-12
GALE
General
Library
341066
76228
2011-01-12
GALE
General
Library
341066
76228
2011-01-12
GALE
General
Library
Check listing
Library
Library
Library
Library
Library
Library
Library
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Fire
Fire
Information
Technology
Aviation
Planning and
Development
Planning and
Development
Description
MM-RPR-CONTROLPADContractual Serv CHWEOCRM
Supplies & Mate KIK STEP, LABEL HOLDERS
Supplies & Mate KIK STEP, LABEL HOLDERS
INV333555
4065660
4065660
195.00
196.05
196.05
1,492.17
196.05
196.05
Contractual ServADVERTISING
Contractual ServTABLE/CHAIR RENTAL
120245138
965256
316.61
302.49
316.61
302.49
Contractual ServPRINTER SERVICE CALL

Contractual ServOCTOBER LINELOCATES
EASTON PRODUCTS FOR RESALE
INC
Asset
10211
0040418-IN
75.00
178.12
75.00
178.12
93297906
452.18
452.18

Contractual ServEBSCO TO NOVELIST 1 YR SUBS
Contractual ServEBSCO TO NOVELIST 1YR SUBS
CREDIT MEMO-BTR BUYS FOR
Supplies & Mate BISNS
Supplies & Mate CREDIT MEMO- CANCLD SUBS
Supplies & Mate CREDIT MEMO - INSTYLE/LIB JRNL
Supplies & Mate INSTYLE TO LIBRARY JOURNAL
Supplies & Mate CREDIT MEMO- CANCLD SUBS
Supplies & Mate CREDIT MEMO - INSTYLE/LIB JRNL
Supplies & Mate INSTYLE TO LIBRARY JOURNAL
93297906
0446033
0446308
452.18
1,065.00
682.00
452.18
955.65
955.65
0008629
0018883
0023429
0081090
0018883
0023429
0081090
Contractual ServHPRP-DC-EACAA (Nov 2010)
11
1,419.77
1,419.77
Contractual ServHPRP-HA-HR-EACAA (Nov 11)
11
1,419.77
1,419.77
Contractual ServHPRP-AD-EACAA (Nov 2010)
11
1,419.77
1,419.77
Contractual ServHPRP-HP-HR-EACAA (Nov 2010)
11
1,419.77
1,419.77
Supplies & Mate GRIND WOOD CHIPS/STUMPS
201130
3,450.00
3,450.00
Contractual ServMAIL ACTIVITY GUIDE
38407
680.11
680.11
Contractual ServGLASS WASHER RENTAL

Contractual ServT35 TURNTABLE REPAIR
Supplies & Mate RET PANASONIC DEMO UNIT
LS-SHIPPING OF CARDSCYBERSHIF
Capital
Supplies & Mate Shipping Charges
211000
155
7-336-98154
179.70
802.50
36.31
179.70
802.50
71.14
7-257-45984
7-337-13060
34.83
364.46
71.14
364.46
Supplies & Mate 2009 CAPER to HUD Portland, OR
7-344-96768
128.16
128.16
Supplies & Mate 2009 CAPER to HUD Portland, OR
7-344-96768
128.16
128.16
BVC framing
Capital
Supplies & Mate FILTER FUNNEL
8234
1845899
215.53
565.00
215.53
565.00
Contractual Serv1025#225-front door
293395
99.39
99.39
Contractual ServREPAIR FENCE PIONEER CEM

TWIN SOMBREROS TO TEXAS
Supplies & Mate SHERIF
1594
350.00
350.00
17033746
216.70
243.86
17033746
216.70
243.86
17033746
216.70
243.86
Account
Invoice
Invoice Amount
(120.00)
(679.35)
(9.20)
17.20
(679.35)
(9.20)
17.20
Check Total Amount
955.65
955.65
955.65
955.65
955.65
955.65
955.65
Page 21 of 31
Check listing
Check
Number
341066
Group
76145
Date
2011-01-12
Payee
GALE
Fund
General
Department
Library
341066
76228
2011-01-12
GALE
General
Library
341067
341068
341069
76158
76159
76202
2011-01-12
2011-01-12
2011-01-12
General
Airport
Sewer
341070
76173
2011-01-12
GALENA CONSULTING INC

GE ELECTRIC COMPANY
GENESIS IMAGING, LLC
GIRAFFE LAUGH CHILDCARE AND
PRESCHOOL
Special Revenue
341071
76175
2011-01-12
GLOBALSTAR USA
General
341071
76175
2011-01-12
GLOBALSTAR USA
General
Fire
Aviation
Public Works
Planning and
Development
Parks and
Recreation
Parks and
Recreation
341072
341073
341073
341073
341073
341073
341073
341073
341073
341073
341074
341074
341074
341074
341074
341074
341074
341074
341074
341074
76140
76140
76140
76140
76140
76140
76140
76140
76140
76140
76164
76164
76164
76164
76164
76164
76164
76164
76164
76164
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
GOBLE SAMPSON ASSOCIATES INC

GRAINGER - DEPT 861480861
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
341075
76058
2011-01-12
GRASMICK PRODUCE
General
341076
76171
2011-01-12
GRAYBAR
341077
76130
2011-01-12
341077
76130
341077
Description
Account
Supplies & Mate DEAD OR ALIVE
Invoice
17017012
Invoice Amount
27.16
Check Total Amount

243.86
17033746
216.70
243.86
Contractual ServWUI REPT FOR COUNCIL/SENTENO WUI REPORT

175-565691
Contractual ServPQM II Power Quality Meters
SO-2505 to purchase three DR-4
10611-H
Equipment
840.00
3,150.01
6,339.60
840.00
3,150.01
6,339.60
Contractual ServChildcare Scholarships
1,839.00
1,839.00
Contractual Serv12/16-1/15 SAT PHONE
1.10002400
31.35
31.35
Contractual Serv12/16-1/15 SAT PHONE
1.10002400
31.35
31.35
Contractual ServHOSE PUMP LUBE

Supplies & Mate MISC. MECH TOOLS
Supplies & Mate FLUE BRUSH
Supplies & Mate FLUE BRUSHES
Supplies & Mate ICE SCRAPERS
Supplies & Mate BEAD BLAST MEDIA
Contractual ServPIPE FITTINGS
Contractual ServPIPE FITTINGS
Supplies & Mate EXTENSION CORDS
Supplies & Mate SAFETY SIGNS
Contractual ServMini dual relays
Contractual ServSnap Action Swtich - Returned
Contractual ServElectronic ballast
Contractual ServElectronic Ballast - Returned
Contractual ServBattery for OPS
Contractual ServBatteries/Bulbs for OPS trucks
Contractual ServBike Rack
Contractual ServMaterial - HBS Cabinet filters
Contractual ServBatteries & adapter hose
Contractual ServBatteries for UPS @ Prk Garage
BINV0002519
9419291373
9419291381
9420778673
9421428872
9419548798
9420102478
9420102486
9420102494
9421632655
9407126797
9412655020
9412655038
9412655046
9419280947
9419280954
9419996609
9420148315
9422463225
9412965569
Supplies & Mate FRUIT & VEGGIES

AR-CAT6PATCHPANELCHINSECCAMER
Equipment
96281
General
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Parks and
Recreation
Information
Technology
951549874
GUARDIAN COLLEGE
General
Library
Contractual ServAHA CPR FIRSTAID TRNG 12/15/10
2011-01-12
GUARDIAN COLLEGE
General
Library
76130
2011-01-12
GUARDIAN COLLEGE
General
341077
76130
2011-01-12
GUARDIAN COLLEGE
341077
76130
2011-01-12
341077
76130
341077
3,463.99
143.98
24.36
32.84
73.40
97.56
18.94
53.68
421.74
17.88
33.48
(76.80)
(166.73)
(122.70)
8.70
64.77
538.20
50.60
56.10
12,400.00
3,463.99
884.38
884.38
884.38
884.38
884.38
884.38
884.38
884.38
884.38
12,785.62
12,785.62
12,785.62
12,785.62
12,785.62
12,785.62
12,785.62
12,785.62
12,785.62
12,785.62
44.20
44.20
293.98
293.98
2008-17238
1,022.00
1,022.00
2008-17238
1,022.00
1,022.00
Library
2008-17238
1,022.00
1,022.00
General
Library
2008-17238
1,022.00
1,022.00
GUARDIAN COLLEGE
General
Library
2008-17238
1,022.00
1,022.00
2011-01-12
GUARDIAN COLLEGE
General
2008-17238
1,022.00
1,022.00
76130
2011-01-12
GUARDIAN COLLEGE
General
2008-17238
1,022.00
1,022.00
341077
76130
2011-01-12
GUARDIAN COLLEGE
General
2008-17238
1,022.00
1,022.00
341077
76130
2011-01-12
GUARDIAN COLLEGE
General
2008-17238
1,022.00
1,022.00
341077
76130
2011-01-12
GUARDIAN COLLEGE
General
2008-17238
1,022.00
1,022.00
341077
76130
2011-01-12
GUARDIAN COLLEGE
General
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
2008-17238
1,022.00
1,022.00
Check listing
Page 22 of 31
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Public Works
Public Works
Aviation
Aviation
Public Works
Public Works
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Aviation
Information
Technology
Information
Technology
Library
Library
Public Works
Aviation

Supplies & Mate NSF FELLOWS TRNG
Contractual ServNuts and Bolts
Contractual ServSupplies for airfield
Contractual ServWindow Cleaning at CityHall
Contractual ServWindow Cleaning at 790 Lander
Contractual ServWindow Cleaning at 11818 Jopli
2008-17238
1005
90235250
90235250
69667
69667
69667
Contractual ServProcess serving
341077
341078
341079
341080
341081
341081
341081
76130
76050
76099
76178
76202
76202
76202
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
GUARDIAN COLLEGE
GUIDOS PIZZA
H & E EQUIPMENT SERVICES LLC
H&E EQUIPMENT SERVICES INC
H&H CLEANING SERVICE INC
Sewer
Sewer
Airport
Airport
General
Sewer
Sewer
341082
76215
2011-01-12
General
341082
76215
2011-01-12
General
341082
76215
2011-01-12
General
341082
76215
2011-01-12
General
341082
76215
2011-01-12
General
341082
341083
76215
76157
2011-01-12
2011-01-12
General
Airport
341084
76171
2011-01-12
341084
341085
341085
341086
341087
76171
76146
76146
76200
76134
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12

HDR ENGINEERING INC
HEWLETT-PACKARD COMPANY
PUBLIC SECTOR
PUBLIC SECTOR
HF GROUP
HF GROUP
HOME DEPOT
HORTON FLUID POWER INC
341088
341088
341088
341089
341089
76082
76082
76082
76134
76134
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
HUGHES FIRE EQUIPMENT INC
HUGHES FIRE EQUIPMENT INC
General
General
General
City Shop
City Shop
341090
76171
2011-01-12
IBM CORPORATION
General
341091
76031
2011-01-12
IDAHO BLUEPRINT & SUPPLY INC
General
341091
76206
2011-01-12
IDAHO BLUEPRINT & SUPPLY INC
General
341092
76212
2011-01-12
IDAHO DISTRIBUTING
General
341093
341094
75235
76142
2011-01-12
2011-01-12
IDAHO HUMANE SOCIETY

IDAHO SPRINGS WATER CO
General
General
341095
76215
2011-01-12
IDAHO STATESMAN
General
341095
76184
2011-01-12
IDAHO STATESMAN
Special Revenue
341095
76184
2011-01-12
IDAHO STATESMAN
Local Home
341096
341097
341097
341098
341098
341098
76214
76194
76194
76149
76231
76149
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
ID VALIDATION SYSTEMS
IKON OFFICE SOLUTIONS
IKON OFFICE SOLUTIONS
INGRAM LIBRARY SERVICES
General
Sewer
Sewer
General
General
General
Check listing
General
General
General
General
Solid Waste
City Shop
Police
Police
Police
Aviation
Aviation
Information
Technology
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Police
Finance &
Administration
Planning and
Development
Planning and
Development
Finance &
Administration
Public Works
Public Works
Library
Library
Library
Description
Invoice
Invoice Amount
Check Total Amount
1,022.00
27.50
253.69
253.69
3,405.00
3,405.00
3,405.00
1,022.00
27.50
253.69
253.69
3,405.00
3,405.00
3,405.00
629
90.00
545.00
636
70.00
545.00
649
20.00
545.00
661
245.00
545.00
666
80.00
545.00

Contractual ServIndependent est. Taxiway A-D
669
255735-H
40.00
1,601.00
545.00
1,601.00
Supplies & Mate MM-PRINTER-HRTEMPS
48734919
449.00
1,577.00
Supplies & Mate MM-PC'S-HR TEMPS

Contractual ServLibrary book binding services
Contractual ServLibrary book binding services
Contractual ServLEAF COUPONS
Supplies & Mate HORTON 62028
HP PROBOOK 6550B NOTEBOOK
Supplies & Mate PC
Supplies & Mate LAPTOP CITRIX WIRELESS CARD
Supplies & Mate LAPTOP CITRIX WIRELESS CARD
Supplies & Mate HUGHES 461568
Supplies & Mate HUGHES 461616
48738511
00127949
00128150
LEAF COUPONS
62028
1,128.00
544.46
531.22
6,440.88
20.10
1,577.00
1,075.68
1,075.68
6,440.88
20.10
944.00
49.00
99.00
438.39
458.33
1,092.00
1,092.00
1,092.00
896.72
896.72
3,841.67
3,841.67
Equipment
AR-STANDALONFBLADE CH-DC6
48740330
48740351
48741146
461568
461616
6828594
Supplies & Mate Ammonia & Blueprint Paper
341315
26.98
100.30
Contractual ServRIVER PARK DISPLAYS

ASSORTED IDAHO DISTRIBUTING
Supplies & Mate BE
0000341112
73.32
100.30
200.86
200.86
63,400.00
9.00
63,400.00
9.00
318.48
490.98
172.50
490.98
Contractual ServAdv:2009 CAPER Public Hearings
December bid notices

Account Number:
16234
Account Number:
16234
172.50
490.98
Supplies & Mate PHOTO ID MACHINE SUPPLY'S

Contractual ServCOPIER MAINT CHGS
Contractual ServCOPIER METER READING CHGS
Supplies & Mate HER XMAS TO YULETIDE
Supplies & Mate PERFECT ALIBI
Supplies & Mate BBO BICYCLING TO SPIDER & THE
0004908-IN
5015994656
5015603534
64018491
64018855
64018940
210.00
58.66
9.38
28.95
23.75
94.80
210.00
68.04
68.04
8,940.28
8,940.28
8,940.28
Contractual ServFY11 IHS CONTRACT

Supplies & Mate GREENBELT PATROL WATER
Contractual ServDecember bid notices
Contractual ServAdv:2009 CAPER Public Hearings
150416
FY11 IHS CONTRACT
- FEBRUARY
47472
Page 23 of 31
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
341098
341098
76149
76230
2011-01-12
2011-01-12

General
General
Library
Library
341098
341098
341098
341098
341098
76230
76230
76231
76231
76231
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12

General
General
General
General
General
Library
Library
Library
Library
Library
341098
341098
76230
76230
2011-01-12
2011-01-12

General
General
Library
Library
Supplies & Mate ENHANCING COMM. TO 4 HR BODY

Supplies & Mate ABACUS & THE TO 2011 ARTISTS
ANDROID APP TO WEAVE WRAP
Supplies & Mate COIL
Supplies & Mate SCARLET NIGHTS
Supplies & Mate BROTHERS & TO 400 CALORIE
Supplies & Mate BODY LINE TO KISSING ARIZONA
Supplies & Mate APOLLOS ANGELS TO 50+ DOG
CHOCO PIRATE TO WHAT IS
Supplies & Mate MENTAL
Supplies & Mate FODOR CHICAGO 2011
341098
341098
341098
341098
341098
341098
341098
341098
76230
76230
76149
76230
76230
76231
76149
76149
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12

General
General
General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
Library
Library
341098
76149
2011-01-12
General
Library
341098
341098
341098
76230
76231
76231
2011-01-12
2011-01-12
2011-01-12

General
General
General
Library
Library
Library
341098
341098
76230
76149
2011-01-12
2011-01-12

General
General
Library
Library
341098
341098
341098
76149
76230
76230
2011-01-12
2011-01-12
2011-01-12

General
General
General
341098
76149
2011-01-12
341098
341098
341098
341098
341098
341098
341098
341098
76149
76230
76230
76231
76231
76231
76231
76231
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
341098
76230
341098
341098
Invoice
Invoice Amount
Check Total Amount
64019012
64019019
261.77
3,241.97
8,940.28
8,940.28
64019234
64019241
64019307
64019353
64019370
217.43
67.84
154.21
185.90
1,239.36
8,940.28
8,940.28
8,940.28
8,940.28
8,940.28
64019374
64019494
554.24
11.01
8,940.28
8,940.28
Supplies & Mate AGAINST THE TO RUTHLESS GAME

Supplies & Mate INTO THE NIGHT TO INCUBUS
Supplies & Mate AIRCRAFT TO 100 THINGS YOU
Supplies & Mate ABOVE PORTLAND TO 39 STEPS
Supplies & Mate ALLIGATORS TO PLAYTIME FOR
Supplies & Mate SHADOWFEVER
Supplies & Mate CREDIT MEMO- DOLL PLAY
64019495
64019496
66157447
66159704
66161055
IN0583076
56006044
64018940
111.12
31.54
1,775.26
523.26
191.09
24.73
(11.54)
94.80
8,940.28
8,940.28
8,940.28
8,940.28
8,940.28
8,940.28
8,940.28
8,940.28
64019012
261.77
8,940.28
64019234
64019307
64019370
217.43
154.21
1,239.36
8,940.28
8,940.28
8,940.28
64019374
66157447
554.24
1,775.26
8,940.28
8,940.28
Library
Library
Library

ANIMALS EVRYWHR TO WRITING
Supplies & Mate MAN
66158293
66159704
66161055
213.59
523.26
191.09
8,940.28
8,940.28
8,940.28
General
Library
Supplies & Mate ENHANCING COMM. TO 4 HR BODY 64019012
261.77
8,940.28

General
General
General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
Library
Library
64019012
64019019
64019241
64019307
64019307
64019353
64019370
64019370
261.77
3,241.97
67.84
154.21
154.21
185.90
1,239.36
1,239.36
8,940.28
8,940.28
8,940.28
8,940.28
8,940.28
8,940.28
8,940.28
8,940.28
2011-01-12
General
Library

64019374
554.24
8,940.28
76230
76149
2011-01-12
2011-01-12

General
General
Library
Library
64019495
66157447
111.12
1,775.26
8,940.28
8,940.28
341098
341098
341098
76149
76230
76149
2011-01-12
2011-01-12
2011-01-12

General
General
General
Library
Library
Library

Supplies & Mate MAN
Supplies & Mate CREDIT MEMO- DOLL PLAY
341098
76149
2011-01-12
General
Library
341098
341098
76149
76230
2011-01-12
2011-01-12

General
General
Library
Library
341098
76230
2011-01-12
General
Library
Check listing
66158293
66159704
56006044
213.59
523.26
(11.54)
8,940.28
8,940.28
8,940.28
261.77
8,940.28

64019019
64019234
261.77
3,241.97
8,940.28
8,940.28
217.43
8,940.28
Page 24 of 31
Check listing
Check
Number
341098
341098
341098
341098
Group
76230
76231
76231
76231
Date
2011-01-12
2011-01-12
2011-01-12
2011-01-12
Payee
Fund
General
General
General
General
Department
Library
Library
Library
Library
341098
76230
2011-01-12
General
341098
341098
341098
341098
341098
76230
76149
76230
76230
76149
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12

341098
76149
2011-01-12
341098
341098
76149
76230
341098
Invoice
64019241
64019353
64019370
64019370
Invoice Amount
67.84
185.90
1,239.36
1,239.36
Check Total Amount

8,940.28
8,940.28
8,940.28
8,940.28
Library
Description
Account
64019374
554.24
8,940.28
General
General
General
General
General
Library
Library
Library
Library
Library

64019495
66157447
66159704
66161055
64018940
111.12
1,775.26
523.26
191.09
94.80
8,940.28
8,940.28
8,940.28
8,940.28
8,940.28
General
Library
261.77
8,940.28
2011-01-12
2011-01-12

General
General
Library
Library
64019012
64019019
261.77
3,241.97
8,940.28
8,940.28
76230
2011-01-12
General
Library
64019234
217.43
8,940.28
341098
341098
341098
341098
76230
76230
76231
76231
2011-01-12
2011-01-12
2011-01-12
2011-01-12

General
General
General
General
Library
Library
Library
Library
64019234
64019241
64019353
64019370
217.43
67.84
185.90
1,239.36
8,940.28
8,940.28
8,940.28
8,940.28
341098
76230
2011-01-12
General
Library
64019374
554.24
8,940.28
341098
76230
2011-01-12
General
Library

64019374
554.24
8,940.28
341098
341098
76230
76149
2011-01-12
2011-01-12

General
General
Library
Library
64019495
66157447
111.12
1,775.26
8,940.28
8,940.28
341098
341098
341098
76149
76230
76230
2011-01-12
2011-01-12
2011-01-12
General
General
General
213.59
523.26
191.09
8,940.28
8,940.28
8,940.28
76102
2011-01-12
391.50
391.50
76207
2011-01-12
JACKSON ULTIMA SKATES INC
General
Contractual ServReplace Roller in Canon Scanne

JACKSON ULTIMA SKATING
EQUIPME
Asset
13944
341100
121692
172.80
172.80
341100
341101
76207
76116
2011-01-12
2011-01-12
JACKSON ULTIMA SKATES INC

J C CONSTRUCTORS INC
General
Sewer

WPB059-Struvite production fac
Capital
121692
1
172.80
114,000.00
172.80
114,000.00
341102
341103
341103
341103
341104
341104
76108
76202
76202
76202
76142
76142
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
General
Geothermal
Geothermal
Geothermal
General
General
#110489 LIBRARY
Asset
GEO 156-RFP 09-228, TO CE12. G
Capital
RFP 09-228, 2 of 3 for TO CE12
Capital
RFP 09-228/3 of 3 for TO CE12.
Capital
Contractual ServK9 BATH
Contractual ServK9 BATH
28884
0067964
0067964
0067964
758817
758819
2,146.00
616.51
300.35
284.54
10.00
10.00
2,146.00
1,201.40
1,201.40
1,201.40
20.00
20.00
341105
341106
341107
341108
76194
76158
76074
76200
2011-01-12
2011-01-12
2011-01-12
2011-01-12
JOSLYN & MORRIS

JUB ENGINEERS INC
JUB ENGINEERS INC
JUB ENGINEERS INC
K9 WASH N GO
K9 WASH N GO
KAMAN INDUSTRIAL
TECHNOLOGIES
KENTEC MEDICAL INC
KENWORTH SALES COMPANY
KMD MECHANICAL
Library
Library
Library
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Public Works
Finance &
Administration
Public Works
Public Works
Public Works
Police
Police
66158293
66159704
66161055
341099

INTEGRA INFORMATION
TECHNOLOGIES INC
Sewer
General
Airport
General
Contractual ServMISC SEALS

Supplies & Mate 24 ADULT CPR BAG/MASK
Contractual ServReflector Tape No Parking Sign
Contractual ServWILLOW LANE FURNACE
C899354
0762598
TKS B PR 657928
109624
44.55
312.00
10.20
2,296.00
44.55
312.00
10.20
2,296.00
341109
76100
2011-01-12
KMO INC
Capital Projects
1 11-80 HYDROTUBE
3,676.50
3,676.50
341110
76215
2011-01-12
KROGER
General
341110
76215
2011-01-12
KROGER
General
Check listing
General
Public Works
Fire
Aviation
Public Works
Parks and
Recreation
Finance &
Administration
Finance &
Administration

Supplies & Mate MAN
Capital
HYDROTUBE REPAIRS
Contractual ServEmployee food certificates
005032
40.00
280.00
005038
200.00
280.00
Page 25 of 31
Check listing
Check
Number
Group
Date
341110
76215
2011-01-12
KROGER
General
341111
76196
2011-01-12
KUNA MACHINE SHOP
General
341112
341113
341114
341115
76215
76104
76200
76142
2011-01-12
2011-01-12
2011-01-12
2011-01-12
General
General
Solid Waste
General
341116
76137
2011-01-12
City Shop
341116
76137
2011-01-12
341116
76137
2011-01-12
341116
76137
2011-01-12
341116
76137
2011-01-12
341116
76137
2011-01-12
341116
76137
2011-01-12
341116
76137
2011-01-12
341116
76137
2011-01-12
341116
76137
2011-01-12
341116
76137
2011-01-12
341116
76137
2011-01-12
341116
76137
2011-01-12
341116
76137
2011-01-12
341116
76137
2011-01-12
341116
76137
2011-01-12
LOOMIS
LYTLE EAP PARTNERS
M&W MARKETS
KL SOUND SOLUTIONS LLC
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
Department
Finance &
Administration
Parks and
Recreation
Finance &
Administration
Human Resources
Public Works
Police
341117
76141
2011-01-12
MASKA US INC
General
341117
76141
2011-01-12
MASKA US INC
341118
76211
2011-01-12
MASTER ROOTER INC
341118
76211
2011-01-12
MASTER ROOTER INC
General
Housing
Rehabilitation
Housing
Rehabilitation
341119
76116
2011-01-12
MATERIALS TESTING & INSPECTION Capital Projects
341119
76123
2011-01-12
341120
341121
341122
341122
76140
76200
76157
76157
2011-01-12
2011-01-12
2011-01-12
2011-01-12
MATERIALS TESTING & INSPECTION

MCMASTER CARR SUPPLY
COMPANY
MCU SPORTS
MICHAEL LEWIS COMPANY
MICHAEL LEWIS COMPANY
341123
76146
2011-01-12
MIDWEST TAPE
Check listing
Payee
Fund
Account
Description
Invoice
Invoice Amount
Check Total Amount

WELDING AND FABRICATION AS
Contractual Serv NEE
005042
40.00
280.00
7193
32.72
32.72
Contractual ServArmored Car Service

Contractual ServEmployee Assist Program Q12011
Supplies & Mate REPLACE 24" SCREEN
10805712
2010-2790
LEAF COUPONS
44430
891.31
9,373.32
472.00
398.00
891.31
9,373.32
472.00
398.00
Aviation
Contractual ServMAC 17529-01 36938
36938
72.00
1,083.50
City Shop
Aviation
37186
125.00
1,083.50
City Shop
Aviation
37410
34.00
1,083.50
City Shop
Aviation
37431
119.00
1,083.50
City Shop
Aviation
37433
63.00
1,083.50
City Shop
Aviation
37439
34.00
1,083.50
City Shop
Aviation
37440
41.00
1,083.50
City Shop
Aviation
37450
56.00
1,083.50
City Shop
Aviation
37562
35.00
1,083.50
City Shop
Aviation
37568
169.50
1,083.50
City Shop
Aviation
37598
44.00
1,083.50
City Shop
Aviation
37613
47.00
1,083.50
City Shop
Aviation
37703
41.00
1,083.50
City Shop
Aviation
37726
131.00
1,083.50
City Shop
Aviation
37742
47.00
1,083.50
City Shop
Aviation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development

MASKA PRODUCTS FOR RESALE
INCL
Asset
37855
25.00
1,083.50
S07346
74.71
74.71
S07346
74.71
74.71
Contractual Serv1121#9-clogged sink
135991
147.08
245.16
Contractual Serv2717#235-clogged drain
135720
98.08
245.16
4B00655c
99.00
824.00
Affordable Housing
Public Works
Planning and
Development
Contractual ServLRA-514 S Lawrence-Smith
B01098e
725.00
824.00
Sewer
Sewer
Airport
Airport
Public Works
Public Works
Aviation
Aviation
Contractual ServEXPANSION JOINT

Supplies & Mate UNIFORM PRINTING
Supplies & Mate Minute Maid Orange Juice
Supplies & Mate Minute Maid Orange Juice
73116977
0105684
310732389
310733698
305.31
15.30
16.06
16.06
305.31
15.30
32.12
32.12
General
Library
Supplies & Mate LIGHT AT TO RENAISSANCE VILLAG 2381932
35.98
47.97
Capital
PWE655 MATERIAL TESTING
Page 26 of 31
Check listing
Check
Number
341123
Group
76146
Date
2011-01-12
Payee
MIDWEST TAPE
341124
76084
2011-01-12
MOUNTAIN VIEW ANIMAL HOSPITAL General
341125
76171
2011-01-12
MOUNTAIN STATES NETWORKING
General
341126
76141
2011-01-12
MUZAK LLC
General
341127
76058
2011-01-12
General
341128
341129
341129
76152
76140
76033
2011-01-12
2011-01-12
2011-01-12
MWI VETERINARY SUPPLY

NAMPA PAVING & ASPHALT
COMPANY
NAPA AUTO PARTS
NAPA AUTO PARTS
Airport
Sewer
Sewer
341130
76175
2011-01-12
NICHOLAS & COMPANY, INC
General
341130
76175
2011-01-12
341131
341132
341132
341132
341133
341133
76142
76200
76200
76200
76221
76136
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
NICHOLAS & COMPANY, INC

NORTHWEST NAZARENE
UNIVERSITY
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICEMAX INC
OFFICEMAX INC
341133
76147
2011-01-12
341133
341133
341133
341133
341133
76147
76147
76228
76228
76228
341133
341133
341133
Invoice Amount
11.99
Check Total Amount

47.97
47371
218.20
218.20
Contractual ServAR-10GBBLADECTRCABLES
BOIO3143
871.20
871.20
Contractual ServJAN MUSIC SERVICE
A939471
102.65
102.65
Supplies & Mate MEDICAL SUPPLIES
6414114
2.10
2.10
SE Air Rd-retainage
Capital
Contractual ServFILTERS/BULBS
Contractual ServLAMPS/FILTERS
3
439037
439449
Supplies & Mate JUICE, YOGURT SNACKS
3272660
56.15
268.12
General
Aviation
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Supplies & Mate APPLES CHEESE CRACKERS JUICE 3277836
211.97
268.12
General
Sewer
Sewer
Sewer
General
General
Police
Public Works
Public Works
Public Works
Mayor & Council
Legal
BOISE POLICE
545383517001
544600997001
544601401001
260419
226108
75.00
11.73
18.31
5.08
13.13
177.19
75.00
35.12
35.12
35.12
1,928.84
1,928.84
OFFICEMAX INC
General
Library
139743
141.73
1,928.84
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
General
General
General
General
Library
Library
Library
Library
Library
Contractual ServNNU RECRUITMENT JOB FAIR

Supplies & Mate CLEANERS
Supplies & Mate POST ITS, CDS, FOLDERS
Supplies & Mate FOLDERS
Supplies & Mate calendar
Supplies & Mate Office Supplies
ENVELOPE,BATTERY,TAPE,NOTE
Supplies & Mate PAD
CONSTRUCTION PAPER, PAPR,
Supplies & Mate CLIP
Supplies & Mate ASSIGN NOTEBOOK
Supplies & Mate DESK PAD, NTBK, BINDER, PENS
Supplies & Mate CREDIT MEMO- ASSIGN NTBK
Supplies & Mate CREDIT MEMO- ASSIGN NTBK
76229
76229
76229
2011-01-12
2011-01-12
2011-01-12
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
General
General
Library
Library
Library
Supplies & Mate ENVELOPES, NTBK, SHARPIES, TAP 281109

281218
Supplies & Mate FILAMENT TAPE
281228
Supplies & Mate NOTBOOK, FILAMENT TAPE,
341133
341133
341133
341133
341133
341133
76229
76147
76147
76147
76147
76147
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
General
General
General
General
General
341133
76171
2011-01-12
OFFICEMAX INC
General
Supplies & Mate ENVELOPES, NTBK, SHARPIES, TAP

Supplies & Mate HAND TRUCKS
Supplies & Mate HAND TRUCKS
Supplies & Mate CART WIRE, ASST POST ITS
Supplies & Mate CART WIRE, ASST POST ITS
Supplies & Mate WIPES, BUFF, RUBBRBNDS,PENS
GB-2011CALENDARSSupplies & Mate ITHLPDSK/TECH
341133
76214
2011-01-12
OFFICEMAX INC
General
341133
76214
2011-01-12
OFFICEMAX INC
General
341133
341133
341133
341133
341133
341133
341133
341133
341133
341133
341133
76214
76200
76194
76194
76194
76194
76194
76194
76194
76194
76194
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Library
Library
Library
Library
Library
Library
Information
Technology
Finance &
Administration
Finance &
Administration
Finance &
Administration
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Check listing
Fund
General
Department
Library
Description
Account
Supplies & Mate DA SHRINK YOUR FAT ZONES
Invoice
2381931
Police
Information
Technology
Parks and
Recreation
Parks and
Recreation
Contractual ServK9 TURK VET VISIT
233318
233446
249570
256725
256740
16,959.75
69.29
(61.84)
16,959.75
7.45
7.45
69.93
3.24
53.93
(3.24)
(3.24)
1,928.84
1,928.84
1,928.84
1,928.84
1,928.84
65.95
49.68
43.80
1,928.84
1,928.84
1,928.84
281109
747840
747840
232984
232984
180014
65.95
107.75
107.75
81.41
81.41
50.43
1,928.84
1,928.84
1,928.84
1,928.84
1,928.84
1,928.84
612975
251.52
1,928.84
Supplies & Mate OFFICE SUPPLY'S
224869
142.00
1,928.84
225031
8.54
1,928.84

Supplies & Mate ORGANIZATION RACK
Supplies & Mate PENS/PAPER
Supplies & Mate CALENDAR
Supplies & Mate CALENDARS
Supplies & Materials
Supplies & Mate ZIPLOCK BAGS
Supplies & Mate OFFICE SUPPLIES
225112
249606
218046
368649
581643
581654
588773
608459
608612
662823
675714
9.42
19.46
169.45
8.81
23.40
12.47
22.61
70.50
5.16
24.54
88.95
1,928.84
1,928.84
1,928.84
1,928.84
1,928.84
1,928.84
1,928.84
1,928.84
1,928.84
1,928.84
1,928.84
Page 27 of 31
Check listing
Check
Number
341133
341133
341133
341133
Group
76194
76140
76140
76140
Date
2011-01-12
2011-01-12
2011-01-12
2011-01-12
Payee
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
Fund
Sewer
Sewer
Sewer
Sewer
341133
76216
2011-01-12
OFFICEMAX INC
Risk Management
341133
76216
2011-01-12
OFFICEMAX INC
Risk Management
341133
76216
2011-01-12
OFFICEMAX INC
Risk Management
341133
341135
341135
341135
341136
76216
76139
76139
76139
76134
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
Risk Management
General
General
General
City Shop
341137
76159
2011-01-12
OFFICEMAX INC
OFFICEMAX INCORPORATED
O'REILLY AUTO PARTS
PACIFIC MOBILE STRUCTURES INCNW REGION
Airport
341138
76215
2011-01-12
PAULS MARKET
General
341139
76215
2011-01-12
PAULS MARKET
General
341140
76215
2011-01-12
PAULS MARKET
General
341141
76215
2011-01-12
PAUL'S MARKET
General
341142
76175
2011-01-12
PEPSI COLA COMPANY
General
341143
76209
2011-01-12
PERSONNEL PLUS
General
341143
76209
2011-01-12
PERSONNEL PLUS
341143
76211
2011-01-12
PERSONNEL PLUS
341143
76211
2011-01-12
PERSONNEL PLUS
General
Housing
Rehabilitation
Local Affordable
Housing
341143
76211
2011-01-12
PERSONNEL PLUS
Local Home
341144
76062
2011-01-12
General
341145
76147
2011-01-12
General
Library
Equipment
341145
76174
2011-01-12
PRECISION COMMUNICATIONS
PRECOM / PRECISION
COMMUNICATIONS
PRECOM / PRECISION
COMMUNICATIONS
Aviation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Information
Technology
Airport
341146
76111
2011-01-12
THE PREP DEPARTMENT
General
341146
76111
2011-01-12
THE PREP DEPARTMENT
General
341146
76111
2011-01-12
THE PREP DEPARTMENT
General
341147
341148
341149
76119
76200
76158
2011-01-12
2011-01-12
2011-01-12
PRIMARY ELECTRIC INC

PRO TECH ROOFING INC
RAGZ
General
General
General
Aviation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Public Works
Fire
341149
341150
341150
341150
76158
76147
76147
76147
2011-01-12
2011-01-12
2011-01-12
2011-01-12
RAGZ
RECORDED BOOKS LLC
RECORDED BOOKS LLC
RECORDED BOOKS LLC
General
General
General
General
Fire
Library
Library
Library
Check listing
Department
Public Works
Public Works
Public Works
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Police
Police
Police
Aviation
Description
Account
Supplies & Mate CREDIT - CALENDARS
Supplies & Mate FOLDERS, POST-ITS
Supplies & Mate CALENDARS, POST ITS
Supplies & Mate WALL CALENDAR
Invoice
799208
236010
200998
201395
Invoice Amount
(8.81)
47.02
100.12
7.02
Check Total Amount

1,928.84
1,928.84
1,928.84
1,928.84
Supplies & Mate LEGAL PAD/BLUE NOTBOOK
247852
16.46
1,928.84
266977
50.33
1,928.84
Supplies & Mate DRY ERASE BOARD- MAEGAN
266977
50.33
1,928.84
Supplies & Mate 2011 SCENIC WALL CALENDAR

Supplies & Mate OREILLY 2894141618
267059
153659
270890
270915
2894141618
8.18
(120.80)
187.88
5.28
69.99
1,928.84
72.36
72.36
72.36
69.99
Contractual ServBLM Helitak Trailer 12/15-1/14
299435
1,170.00
1,170.00
154
80.00
80.00
441
120.00
120.00
526
280.00
280.00
175
80.00
80.00
Contractual ServPEPSI/ICE MACHINE REPAIR
5500400283
72.62
72.62
Contractual Serv12/26 MELANIE OWEN
27374
1,282.80
1,654.19
Contractual Serv12/26 BECKY FENTON
27374
1,282.80
1,654.19
Contractual Serv1025/1020/1121/labor
27330
371.39
1,654.19
Contractual Serv916/918-labor
27330
371.39
1,654.19
Contractual Serv916/918-labor
27330
371.39
1,654.19
Contractual ServMeridian City Hall to CHW Fibe
14095
7,457.40
7,457.40
CABLING ON 4TH FLR & YS
14099
1,151.00
12,500.20
Capital
Comm 500 to Shuttle lot
13970
11,349.20
12,500.20
Asset
#110553 AC JUVIE
2010-2311
18.70
56.10
Asset
#110561 A C COURTS
2010-2313
18.70
56.10
Asset
#110574 AC COURTS
2010-2320
18.70
56.10
4333
0001074
4289
206.46
275.00
4.00
206.46
275.00
23.00
4292
5029567
5029567
5029567
19.00
98.60
98.60
98.60
23.00
98.60
98.60
98.60
Contractual ServNEW TIME CLOCK, FLOOD LAMP

Contractual ServROOF PATCH-SENIOR CENTER
Supplies & Mate HEM PANTS
NACFR/BRADSHAW STRIPES &
Supplies & Mate PATCH
Supplies & Mate NO EXCUSES TO DIRT YELLOW
Page 28 of 31
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
341151
76229
2011-01-12
RECORD EXCHANGE
General
Library
Supplies & Mate SKINNY MAMMY'S TO LIVE AT THE
B20101211JCZ
69.96
69.96
341151
76229
2011-01-12
RECORD EXCHANGE
General
Library
B20101211JCZ
69.96
69.96
341151
76229
2011-01-12
RECORD EXCHANGE
General
Library
B20101211JCZ
69.96
69.96
341151
76229
2011-01-12
RECORD EXCHANGE
B20101211JCZ
69.96
69.96
76186
2011-01-12
NANCY BUNCH
Library
Planning and
Development
341152
Loans
Bunch Rehab-Window Reimb
838 Gardenaire
131.89
131.89
341153
76201
2011-01-12
CLANCEY BLEILY
Asset or Liability
Liability
561431/3654 N ARBORCREST
561431-03
106.03
106.03
341154
76201
2011-01-12
DAVID L BRANNON
Asset or Liability
Liability
169280/5450 SUNDERLAND DR
16928001
55.86
55.86
341155
76201
2011-01-12
NATHAN BRONEMANN
Asset or Liability
Liability
569261/8884 W INCA CT
56926102
32.30
32.30
341156
76201
2011-01-12
JOSEPH M DIFIDI
Asset or Liability
Liability
565710/6191 S HOLLYHOCK WAY
56571003
25.41
25.41
341157
76201
2011-01-12
BONNIE FOSTER
Asset or Liability
Liability
454003/3003 S CADET LN
454003-02
36.34
36.34
341158
76201
2011-01-12
TRISTEN N JOHNSON
Asset or Liability
Liability
559838/5578 N ROSEPOINT WAY
55983806
25.55
25.55
341159
76201
2011-01-12
AMY MCGREEVY
Asset or Liability
Liability
001510/2103 N 32ND ST
00151008
18.53
18.53
341160
76201
2011-01-12
WHITNEY SARGENT
Asset or Liability
Liability
560231/7297 N DUNCAN LN
56023103
14.30
14.30
341161
76201
2011-01-12
TOWER PLAZA CONDO ASSOC
Asset or Liability
Liability
546506/175 N CAPITOL BLVD
54650601
6,898.00
6,898.00
341162
76201
2011-01-12
NAKIA F WILSON
General
Housing
Rehabilitation
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Asset or Liability
Liability
55219606
40.33
40.33
341163
76229
2011-01-12
REGENT BOOK COMPANY
General
Library
42400
36.09
36.09
341163
76229
2011-01-12
REGENT BOOK COMPANY
General
Library
36.09
36.09
341164
76197
2011-01-12
REPUBLIC PARKING NORTHWEST
General
Contractual ServCourthouse Parking 12/10
555.00
555.00
341165
76058
2011-01-12
S & G PRODUCE CO INC
General
243678
63.90
302.10
341165
76058
2011-01-12
General
243845
181.80
302.10
341165
76058
2011-01-12
General
Supplies & Mate ZUCCHINI
243966
21.95
302.10
341165
341166
76058
76099
2011-01-12
2011-01-12
General
Airport
Supplies & Mate SWEET POTATOES, ORANGES

Contractual ServClamp, Grommets, Cable Tie,etc
244275
44235
34.45
178.81
302.10
178.81
341167
341168
341168
341169
341169
76185
76194
76194
76197
76136
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
General
Sewer
Sewer
General
General
Contractual ServALBERTSON PK PEST SERVICE

Supplies & Mate SAFETY GLASSES
Supplies & Mate SAFETY GLASSES
Contractual ServLegal Recycling
Contractual ServLegal Recycling
72964
492620101221
492620101221
072110291
07292998
80.00
238.13
238.13
72.00
72.00
80.00
238.13
238.13
144.00
144.00
341170
341171
341172
341173
341174
341174
341175
341175
76140
76221
76159
76200
76142
76142
76134
76083
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12

S&H TERMINAL INC
SAWYERS EXTERMINATE
FUMIGATING
SHOPKO EYECARE CENTER
SHOPKO EYECARE CENTER
SHRED-IT
SHRED-IT
SIEMENS WATER TECHNOLOGIES
CORP
SIGNS BY SMITH
SIMAT HELLIESEN & EICHNER INC
SIMS PLUMBING INC
SKAGGS COMPANIES INC
SKAGGS COMPANIES INC
SMITH POWER PRODUCTS INC
SMITH POWER PRODUCTS INC
Legal
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Parks and
Recreation
Public Works
Public Works
Legal
Legal
42400
A/C Courthouse
Parking 12/10
Sewer
General
Airport
General
General
General
City Shop
City Shop
Public Works
Mayor & Council
Aviation
Public Works
Police
Police
Aviation
Aviation
Contractual ServDEIONIZED MIXED BED

Supplies & Mate nameplate for Lauren
Contractual ServEcon Dev Analysis & materials
Contractual ServSINK/WATER HEATER
Supplies & Mate HONOR GUARD SHIRTS
Supplies & Mate TROUSERS
Contractual ServSMITH 267744
Supplies & Mate SMITH 2777992
3249178
067431
2010-074523
010311
1650678 RI
1605592 RI
267744
2777992
261.00
25.00
15,840.00
466.00
140.00
65.50
1,318.29
45.60
261.00
25.00
15,840.00
466.00
205.50
205.50
1,363.89
1,363.89
Check listing
552196/13665 W FIG ST
VOGUE KNITTING TO WOMANS
Supplies & Mate DAY
VOGUE KNITTING TO WOMANS
Supplies & Mate DAY
Page 29 of 31
Check listing
Check
Number
Group
Date
341176
76111
2011-01-12
341177
76054
2011-01-12
341178
76216
2011-01-12
341178
76216
2011-01-12
341179
76159
2011-01-12
Payee
SOUTHWEST BINDING &
LAMINATING
SPECIALTY CONSTRUCTION
SUPPLY
STATE OF IDAHO DIV OF BUILDING
SAFETY
STATE OF IDAHO DIV OF BUILDING
SAFETY
STERITECH GROUP
INCORPORATED
341180
75900
2011-01-12
SUNSHINE MEALWORMS
General
341180
76119
2011-01-12
SUNSHINE MEALWORMS
341181
76101
2011-01-12
SYSCO GENERAL FOODS SERVICE
341181
76101
2011-01-12
341182
76211
2011-01-12
SYSCO GENERAL FOODS SERVICE Airport

TAYLOR BROTHERS FIRE & SAFETY Housing
INC
Rehabilitation
341183
76151
2011-01-12
TERRY REILLY HEALTH SERVICES
Special Revenue
341184
341185
76099
76099
2011-01-12
2011-01-12
TESTAMERICA LABORATORIES INC

THE YOUNGER AGENCY
Airport
Airport
341186
76047
2011-01-12
THORNE PRINTING
General
341187
76141
2011-01-12
General
341188
76178
2011-01-12
THRIFTWAY HOME CENTER

TREASURE VALLEY FIRE
PROTECTION INC
341189
76211
2011-01-12
TRI COUNTY PROCESS SERVING
Airport
Housing
Rehabilitation
341190
76141
2011-01-12
UPS
General
341190
341190
341190
341190
341190
341190
341190
341190
76175
76194
76194
76194
76194
76194
76194
76140
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
341191
76178
2011-01-12
UPS
UPS
UPS
UPS
UPS
UPS
UPS
UPS
US AIR CONDITIONING
DISTRIBUTORS
341192
76214
2011-01-12
U.S. POSTAL SERVICE - BMEU
General
341193
76207
2011-01-12
USSSA OF IDAHO
General
341193
76207
2011-01-12
USSSA OF IDAHO
General
341194
341195
341196
341196
76209
76200
76148
76148
2011-01-12
2011-01-12
2011-01-12
2011-01-12
VALLEY OFFICE SYSTEMS

WALMART
WAXIE SANITARY SUPPLY
WAXIE SANITARY SUPPLY
General
Solid Waste
General
General
341197
76046
2011-01-12
WEST COAST PAPER
General
Check listing
Fund
General
Department
Finance &
Administration
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Account
Description
Invoice
Asset
#110325 AC AUDITOR
1262228
Invoice Amount
Check Total Amount
150.52
150.52
1,064.00
1,064.00
Supplies & Mate LIQUID DEICER
0105954-IN
Contractual ServH000404 2011 ANNUAL CERT
H000404-2011
125.00
225.00
Contractual ServM000790 2011 ANNUAL CERT
M000790-2011
100.00
225.00
Contractual ServPest Control Services Dec 2010
5182588
413.00
413.00
Supplies & Mate DISCOUNT MISSED ON INVOICE
143592
(7.00)
90.20
General
Aviation
Parks and
Recreation
Parks and
Recreation
Supplies & Mate SUPER WORMS
144137
97.20
90.20
Airport
Aviation
Supplies & Mate Milk, Pineapple
012200326
50.80
205.45
Aviation
Planning and
Development
Planning and
Development
Supplies & Mate Milk, Cookie dough, fruit
012230408
154.65
205.45
Contractual Serv1025kit-hood repair
4142
560.25
560.25
Contractual ServBoise Health Clinic
4,396.85
4,396.85
Contractual ServPressure Treated Timber

Contractual ServDura Trans - Adv. Light Bulbs
28110003
1210-21
2,010.00
373.12
2,010.00
373.12
549861
1,281.39
1,281.39
Supplies & Mate VARNISH
143238
29.26
29.26
Contractual ServRepair to temp walkway flood
21448
1,502.49
1,502.49
Contractual Serv2717#223-eviction-king
102995
47.00
47.00
000073E2E6510
67.75
495.92

Supplies & Mate UPS SERVICE CHGS
Supplies & Mate UPS SHIPPING CHGS
Supplies & Mate UPS SERVICE CHGS
000073E2E6520
000083E567440
000083E567470
000083E567490
83E567500
000083E567470
000083E567490
000083E567510
28.28
20.00
200.77
120.04
20.00
200.77
120.04
39.08
495.92
495.92
495.92
495.92
495.92
495.92
495.92
495.92
Contractual ServHVAC Repair Supplies
7213386
396.64
396.64
Supplies & Mate PERMIT 18 - RENEWAL CARDS
PERMIT 18
342.51
342.51
Contractual ServBASKETBALL OFFICIATING
BB0101
2,682.33
3,374.67
Contractual ServVOLLEYBALL OFFICIATING
0101VB
692.34
3,374.67
Contractual ServSERVICE UPSTAIRS COPIER

Contractual ServICE MELT
Contractual ServICE MELT
AR139275
LEAF COUPONS
72320683
72320683
152.98
826.00
429.50
429.50
152.98
826.00
429.50
429.50
6848031
115.37
727.16
General
Risk Management
Risk Management
Airport
Airport
Aviation
Aviation
Finance &
Administration
Parks and
Recreation
Aviation
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Aviation
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Library
Library
Finance &
Administration
Asset
Asset
#110489 LIBRARY
INVENTORY
Page 30 of 31
Check listing
Check
Number
Group
Date
Payee
Fund
341197
76046
2011-01-12
WEST COAST PAPER
General
341197
76115
2011-01-12
WEST COAST PAPER
General
341197
76220
2011-01-12
WEST COAST PAPER
General
341197
341198
341199
76046
76148
76025
2011-01-12
2011-01-12
2011-01-12
General
General
General
341200
76141
2011-01-12
341201
341202
341203
341203
76208
76157
76142
76142
2011-01-12
2011-01-12
2011-01-12
2011-01-12
WEST COAST PAPER

WESTERN ROOFING
WESTERN TROPHY & ENGRAVING
WEST PAK EQUIPMENT COMPANY
INC
WESTVET EMERGENCY &
SPECIALTY CENTER
WH PACIFIC INC
ZAMZOWS
ZAMZOWS
General
General
Airport
General
General
Department
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Library
Legal
Parks and
Recreation
Parks and
Recreation
Aviation
Police
Police
Account
Description
Invoice
Invoice Amount
Check Total Amount
Asset
INVENTORY
6848032
102.95
727.16
Asset
INVENTORY
6851387
120.27
727.16
Asset
INVENTORY
6860990
285.67
727.16
102.90
1,880.00
75.99
727.16
1,880.00
75.99
Contractual ServGTO SERVICE

Contractual ServROOF REPAIR & MAINT
Supplies & Mate EOY2010 Plaques
9934
CR10075
15691
Contractual ServTRASH COMPACTOR
27690
265.00
265.00
Contractual ServTRTMNT, NECROPSY

Contractual ServRunway Reports 11/8-12/5
Supplies & Mate K9 SUPPLIES
Supplies & Mate K9 SUPPLIES
7614
209.036660
861290
862270
238.00
510.46
145.16
40.99
238.00
510.46
186.15
186.15
Total of all check lines
Check listing
Page 31 of 31

Check Issued by The City of Boise Idaho - 5

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Check Issued by The City of Boise Idaho - 5

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January 12, 2011

FISHER'S DOCUMENT SYSTEMS, INC General

GEM STATE PAPER & SUPPLY CO

GEM STATE PAPER & SUPPLY CO

GEM STATE PAPER & SUPPLY CO

Check Total Amount

Supplies & Mate Ricoh Aficio 2051 Copier (51cp

LES SCHWAB WAREHOUSE CENTER City Shop

Contractual ServLES SCHWAB 17390-01 773185

LES SCHWAB WAREHOUSE CENTER City Shop

Contractual ServLES SCHWAB 17390-01 773206

LES SCHWAB WAREHOUSE CENTER City Shop

Contractual ServLES SCHWAB 17390-01 773456

LES SCHWAB WAREHOUSE CENTER City Shop

Contractual ServLES SCHWAB 17390-01 774286

LES SCHWAB WAREHOUSE CENTER City Shop

Contractual ServLES SCHWAB 17390-01 774910

LES SCHWAB WAREHOUSE CENTER City Shop

Contractual ServLES SCHWAB 17390-03 732228

LES SCHWAB WAREHOUSE CENTER

Contractual ServLES SCHWAB 17390-03 733097

MAXIMUS CONSULTING SERVICES

Contractual ServFY2011 maintenance fee

MAXIMUS CONSULTING SERVICES

Contractual ServFY2011 maintenance fee

ADA COUNTY OPERATIONS DEPT

Contractual ServCourthouse Lease Jan 2011

ADA COUNTY OPERATIONS DEPT

Contractual ServJustice Center - January 2011

ADA COUNTY SOLID WASTE MGMNT Solid Waste

Contractual ServDECEMBER LANDFILL

REFUND DEBORAH MOORE

REFUND DEBORAH MOORE

Check Total Amount

ADA COUNTY SOLID WASTE MGMNT Solid Waste

Contractual ServDECEMBER LANDFILL

ADA COUNTY SOLID WASTE MGMNT Solid Waste

Contractual ServDECEMBER LANDFILL

ADA COUNTY SOLID WASTE MGMNT Solid Waste

Contractual ServDECEMBER LANDFILL

ADA COUNTY SOLID WASTE MGMNT Solid Waste

Contractual ServDECEMBER LANDFILL

Contractual ServDECEMBER LANDFILL

ADA COUNTY SOLID WASTE MGMNT Solid Waste

Contractual ServFINGERPRINTS FOR NOVEMBER

GARY ALLEN (OPS)

Contractual ServGA ops Dec Cell Reimbursement

Contractual ServBF Holiday ML 12/13-12/15

BOISE PUBLIC LIBRARY

BOISE PUBLIC LIBRARY

Contractual ServREVOLVING FUND REIMBURSEMNT

REVOLVING FUND REIMBURSEMNT 01042011

RAMONA BRYANT-PETTY CASH

RAMONA BRYANT-PETTY CASH

RAMONA BRYANT-PETTY CASH

RAMONA BRYANT-PETTY CASH

RAMONA BRYANT-PETTY CASH

RAMONA BRYANT-PETTY CASH

RAMONA BRYANT-PETTY CASH

RAMONA BRYANT-PETTY CASH

RAMONA BRYANT-PETTY CASH

Check Total Amount

Contractual ServMILEAGE M OWEN