Checks Issued by The City of Boise Idaho - 10

January 18, 2012
MISCELLANEOUS EXPENSES
CHECKS#
TOTAL TO BE PAID
362606 to
362980
$2,575,904.16
Check listing
Check
Number
Group
Date
Payee
APEX INTEGRATED SECURITY
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
Fund
Department
Description
RELOCATE CAMERA IN HARD INT
Contractual Serv RM
General
Police
00015547
90.00
2,790.00
General
Contractual ServDOOR ALARM MALFUNCTIONS
00015610
90.00
2,790.00
General
Police
Parks and
Recreation
Contractual ServCAMERAS REPAIRED
00015609
90.00
2,790.00
Capital Projects
Public Works
Capital
00015468
1,250.00
2,790.00
Sewer
Public Works
Contractual ServSECURITY SYSTEM
00015542
1,270.00
2,790.00
Account
Invoice
Invoice Amount
Check Total Amount
000453
80870
2012-01-18
000453
80870
2012-01-18
000453
80805
2012-01-18
000453
80806
2012-01-18
000453
80810
2012-01-18
000454
80870
2012-01-18 FISHERS DOCUMENT SYSTEMS INC General
Police
Contractual ServPOLICY MANUAL PRINTING
219346
146.41
403.83
000454
80861
Library
Contractual ServMAIN LIB COPIER FEES
219630
66.00
403.83
000454
80861
Contractual ServUSTICK COPIER FEES
219372
124.74
403.83
000454
000455
80849
80904

General
2012-01-18 GEM STATE PAPER & SUPPLY CO
Contractual ServCANON COPIER CONTRACT

Supplies & Mate pprtowels/detergent disp/mops
219633
615826-00
66.68
422.71
403.83
5,397.00
000455
000455
000455
000455
000455
000455
000455
000455
000455
000455
000456
000456
000456
000456
000456
80779
80915
80718
80773
80773
80915
80834
80834
80834
80802
80841
80841
80841
80841
80841
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
Contractual ServTOWELS TISSUE CLEANSER

Contractual Servheated extractor w/ hose &wand
Contractual ServTissue, Hand wash, Gloves
Contractual ServSqueege blade kit
Contractual ServTrash bags
Contractual Servsuper tuf 40x46
Contractual ServFURNITURE POLISH
Contractual ServFACIAL TISSUE
Contractual ServJANITORIAL SUPPLIES
Contractual ServPAPER PRODUCTS
CATCH Convenience fee
Liability
PDS Convenience fee
Liability
Clerk Convenience fee
Liability
Parking Convenience fee
Liability
UB Convenience fee
Liability
616284-00
614500-00
615227-00
616081-00
616345-00
616964-00
614552-00
615818-00
616191-00
612797-00
4014
4014
4014
4014
4014
212.45
2,348.98
1,963.66
61.29
25.75
(25.75)
4.52
23.89
20.38
339.12
6,705.58
6,705.58
6,705.58
6,705.58
6,705.58
5,397.00
5,397.00
5,397.00
5,397.00
5,397.00
5,397.00
5,397.00
5,397.00
5,397.00
5,397.00
6,705.58
6,705.58
6,705.58
6,705.58
6,705.58
000456
80841
2012-01-18 GOVOLUTION LLC
Library
Parks and
Recreation
Fire
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Public Works
Public Works
Public Works
Public Works
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Parks and
Recreation
Contractual ServParks Convenience fee
4014
6,705.58
6,705.58
000457
80714
2012-01-18 LES SCHWAB WAREHOUSE CENTER City Shop
Contractual ServLES SCHWAB 18670-01 1010004806 10100048062
14,822.56
14,822.56
000458
80928
2012-01-18 NORCO INC
000458
000458
000459
000459
000459
000459
000459
80867
80900
80904
80796
80796
80796
80810
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
General
Airport
General
Sewer
Sewer
Sewer
Sewer
Aviation
Finance &
Administration
Parks and
Recreation
Aviation
Fire
Public Works
Public Works
Public Works
Public Works
000460
80919
2012-01-18
Airport
000460
80919
2012-01-18
000460
000461
362606
362607
362608
GEM STATE PAPER & SUPPLY CO

GOVOLUTION LLC
GOVOLUTION LLC
GOVOLUTION LLC
GOVOLUTION LLC
GOVOLUTION LLC
General
Airport
Airport
Airport
Airport
Airport
Sewer
Sewer
Sewer
Sewer
General
General
General
General
General
General
General
GBP032 PANIC BUTTONS
Supplies & Mate UNIFORM/MITTENS
09033827
45.27
330.90
Contractual ServCYLINDER RENTAL

Contractual ServCylinder Rent 12/1-12/31
Supplies & Mate Dive Team Cylinder rent Dec'11
Supplies & Mate ARGON GAS
Supplies & Mate ARGON GAS
Supplies & Mate ARGON & AIR
Contractual ServWELDING GASES
09096323
9096091
R100206
BSI6278
BSI6429
BSI6638
BSI6854
38.13
247.50
9.49
284.26
311.91
317.41
35.73
330.90
330.90
958.80
958.80
958.80
958.80
958.80
Aviation
Contractual Servcallback elev c, exhaust fan
7151528269
76.00
4,188.20
7151528273
167.20
4,188.20
3,945.00
758.64
4,188.20
758.64
300.00
100.00
15.48
300.00
100.00
15.48
Airport
Aviation
Contractual Servcallback on down escalator
80919
80863
2012-01-18
2012-01-18
NORCO INC
NORCO INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
SCHINDLER ELEVATOR
CORPORATION
SCHINDLER ELEVATOR
CORPORATION
SCHINDLER ELEVATOR
CORPORATION
SIMPLEX GRINNELL
Airport
General
Aviation
Library
80880
80878
80869
2012-01-12 DIANE ANGONI

2012-01-18 JACKSON JET CENTER
2012-01-18 HEY JEONG BAEK
General
Airport
General
Asset or Liability
Asset or Liability
Asset or Liability
8103076993
Contractual Servcontract price
Contractual ServFIRE ALARM SYSTEM INSPECTION 74860530
Angioni 01/2012 True
January 2012 refund overcharge
Blue
Liability
Refund - Jackson - Gayner/Wise
Refund-BdgDep
Liability
BALLET CLASS REFUND
4020 BAEK
Liability
Check listing
Page 1 of 32
Check listing
Check
Number
362609
362610
362611
Group
80869
80939
80939
Date
2012-01-18
2012-01-18
2012-01-18
362612
362613
80943
80914
2012-01-18 RON GARVIN

2012-01-18 NCPERS IDAHO
Fund
General
General
General
Local Affordable
Housing
General
362614
80869
2012-01-18 ATHLETIC KNIT
General
362614
80869
2012-01-18 ATHLETIC KNIT
General
362615
362616
362617
80928
80881
80881
2012-01-18 MACKAY METERS INC

2012-01-18 GARY C ALLEN
2012-01-18 DANIEL BEAUCLAIR
General
Airport
Airport
Department
Asset or Liability
Asset or Liability
Asset or Liability
Planning and
Development
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Aviation
Aviation
362618
362619
80881
80881
2012-01-18 PATRICIA MILLER

2012-01-18 AMY SNYDER
Airport
Airport
Aviation
Aviation
General
Information
Technology
362620
362620
362620
362620
362620
80875
80875
80875
80875
80875
Payee
MARSHA WALTER
BANK OF AMERICA
BANK OF AMERICA
2012-01-18 JOE ARAGON
General
General
General
General
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Invoice
3505 WALTER
5405820016261290
5405820017617680
Invoice Amount
34.95
11,561.44
81,879.95
Check Total Amount

34.95
11,561.44
81,879.95
Reimbursement
CO72112/FO72112
500.00
3,296.00
500.00
3,296.00
575555
71.05
71.05
Supplies & Mate HOCKEY SOCKS & JERSEYS
575555
71.05
71.05
Contractual ServPARK CARDS FOR PARKING

Contractual ServGA Dec Cell Reimbursement
Contractual ServDB Dec Cell Reimbursement
1030883
GACellReimburse
DBCellReimburse
4,800.00
35.00
35.00
4,800.00
35.00
35.00
Contractual ServPM SKAL Mtg Reg 12/13/11

Contractual ServAS Dec Cell Reimbursement
PMSKALmtg12/13/11
ASCellReimburse
40.00
35.00
40.00
35.00
Contractual ServEE-REIMCELLPHN-JOEA=AUG11
ARAGON,JREIMCELLPHN=AUG
11
35.00
175.00
Contractual ServEE-REIMCELLPHN-JOEA=DEC11
ARAGON,JREIMCELLPHN=DEC
11
35.00
175.00
Contractual ServEE-REIMCELLPHN-JOEA=NOV11
ARAGON,JREIMCELLPHN=NOV
11
35.00
175.00
Contractual ServEE-REIMCELLPHN-JOEA=OCT11
ARAGON,JREIMCELLPHN=OCT
11
35.00
175.00
Contractual ServEE-REIMCELLPHN-JOEA=SEP11
ARAGON,JREIMCELLPHN=SEP1
1
35.00
175.00
64.12
64.12
35.00
35.00
35.00
59.10
59.10
59.10
59.10
60.00
60.00
60.00
35.00
59.10
59.10
59.10
59.10
60.00
120.00
120.00
70.00
70.00
63.90
63.90
45.76
45.76
35.00
35.00
35.00
35.00
50.00
50.00
Account
Liability
Liability
Liability
Description
PHOTO CLASS REFUND
Epayables 1/8/12-1/14/12
Pcard 1/8/12-1/14/12
Contractual ServPoint in Time Incentive GC's

Life/LTD January 2012
Liability
Asset
FREIGHT
362621
80901
2012-01-18 ED EMMEL
General
Information
Technology
Contractual ServAR-REIMCELL/DATA-EDE=NOV11
362622
80907
2012-01-18 MIKE MESBERGEN
City Shop
Aviation
Contractual ServCELL REIMB 12/02-01/01 SERVICE
362623
362624
362624
362624
362624
362625
362626
362626
80851
80871
80871
80871
80871
80862
80862
80862
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
City Shop
General
General
General
General
General
General
General
Aviation
Library
Library
Library
Library
Library
Library
Library
Contractual ServCELL REIMB 11/24-12/23 SERVICE

Supplies & Mate PETTY CASH REIMBURSEMENT
Contractual ServPETTY CASH REIMBURSEMENT
Contractual ServCELL PHONE STIPEND DEC '11
Contractual Serv10/13-11/12 CELL PHONE STIPEND
Contractual Serv11/13-12/12 CELL PHONE STIPEND
Information
Technology
SHAUN MCKAY
BOISE PUBLIC LIBRARY
DENISE MCNELEY
WILLIAM NATION
WILLIAM NATION
362627
80901
2012-01-18 BARBARA PEER
General
362628
80901
2012-01-18 BRAD SMITH
General
362629
80909
2012-01-18 LESLIE DEASON
General
362630
80909
2012-01-18 PAULA EKINS
General
362631
80908
2012-01-18 DAVID GORDON
General
362632
80908
2012-01-18 DOUG HOLLOWAY
General
Check listing
Information
Technology
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
EMMEL,EREIMCELL/DATA=NO
V11
CELL REIMB 12/0201/01 SERVICE
CELL REIMB 11/2412/23 SERVICE
01112012
01112012
01112012
01112012
122011
102011
112011
PEER,BREIMCELL/DATA=DE
Contractual ServSJ-REIMCELL/DATA-BARBP=DEC11 C11
SMITH.BREIMCELL/DATA=DE
Contractual ServSJ-REIMCELL./DATA-BRADS=DEC11 C11
JAN 12 CELL PHONE
STIPEND
Contractual ServCELL SERVICE JAN 12
DEC 11 CELL PHONE
STIPEND
Contractual ServCELL SERVICE 11/14-12/13
JAN 12 CELL PHONE
STIPEND
DEC 11 CELL PHONE
STIPEND
Page 2 of 32
Check listing
Check
Number
362633
80893
2012-01-18 TED KINNEY
General
362634
80909
2012-01-18 CHRIS KRANZ
General
362635
80844
2012-01-18 WENDY LARIMORE
General
362636
80857
2012-01-18 FRANKLIN MOSELEY
General
362637
80869
2012-01-18 JEREMY MYLYMOK
General
362638
80844
2012-01-18 KEN REEVES
General
362639
80909
2012-01-18 TOMMY SCOTT
General
362640
80908
2012-01-18 AMY STAHL
General
362641
80844
2012-01-18 CARL WHITING
General
362642
362643
80844
80876
2012-01-18 MIKE WOODWARD

2012-01-18 KIM MCDAID
General
General
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
Police
362644
362645
362645
80877
80874
80874
2012-01-18 MARTINA PERKINS

2012-01-18 TONI SMITH
2012-01-18 TONI SMITH
General
General
General
362645
362646
362646
362646
362646
362646
80874
80835
80835
80835
80835
80835
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
General
Sewer
Sewer
Sewer
Sewer
Sewer
362647
80939
2012-01-18 MOLLIE HOLT
General
362648
80868
2012-01-18 THE BRIDGE CAFE
General
362649
80868
2012-01-18 STEPHANIE COBBLEY
General
362650
80868
2012-01-18 CARL MADSEN
General
362651
80868
2012-01-18 CARL WESTFALL
General
362652
80816
2012-01-18 DEBBIE BROUGHTON
General
362653
80939
2012-01-18 TONYA WALLACE
General
362654
362655
362656
362657
Group
80901
80901
80901
80901
Date
Payee
TONI SMITH
GAIL BAKER PETTY CASH
2012-01-18 GEORGE BURNS
2012-01-18 MARNIE GORDON
2012-01-18 SHARON JENSEN
2012-01-18 DOUGLAS LUDLOW
Check listing
Fund
General
General
General
General

Contractual ServA-ARSON FORENSIC EVI-1/28-2/4
Invoice
JAN 12 CELL PHONE
STIPEND
JAN 12 CELL PHONE
STIPEND
JAN 12 CELL PHONE
STIPEND
JAN 12 CELL PHONE
STIPEND
DEC 11 CELL PHONE
STIPEND
DEC 11 CELL PHONE
STIPEND
DEC 11 CELL PHONE
STIPEND
JAN 12 CELL PHONE
STIPEND
JAN 12 CELL PHONE
STIPEND
JAN 12 CELL PHONE
STIPEND
EMMITSBURG, MD
Police
Police
Police
Contractual ServA-2012 OVC MASS VIO CONF-1/30Contractual ServREIMB C BUCKNER-CAKE, PUNCH

Supplies & Mate REIMB J RHEAD-MILEAGE
JACKSONVILLE, FL
PETTY CASH
PETTY CASH
583.00
94.39
94.39
583.00
94.39
94.39
Police
Public Works
Public Works
Public Works
Public Works
Public Works
Finance &
Administration
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Finance &
Administration
Finance &
Administration
Supplies & Mate REIMB L PERRYMAN-ALTERATIONS

PETTY CASH REIMBURSEMENT
Capital
94.39
225.08
225.08
225.08
225.08
225.08
94.39
225.08
225.08
225.08
225.08
225.08
Contractual ServDecFY12 Cellphone stipened
PETTY CASH
010412
010412
010412
010412
010412
Cellphone stipened
DecFY12
35.00
35.00
Contractual ServP&Z Commission Drinks
P&ZDec52012
1.50
1.50
Contractual ServLas Vegas Per Diem & Luggage
345.00
345.00
Contractual ServIdaho Falls Per Diem
95.00
95.00
Contractual ServIdaho Falls Per Diem
95.00
95.00
Supplies & Mate Dir Office Supplies
010112
72.89
72.89
Contractual ServPer diem for Seattle training
Training per diem
328.00
328.00
JL-REIMCELL/DATAContractual Serv GEORGEB=DEC11
BURN,GREIMCELL/DATA=DE
C11
70.00
70.00
JL-REIMCELL/DATAContractual Serv MARNIEG=DEC11
GORDON,MREIMCELL/DATA=DE
C11
70.00
70.00
Information
Technology
GB-REIMCELL/DATAContractual Serv SHARONJ=NOV11
JENSEN,SREIMCELL/DATA=NO
V11
70.00
70.00
Information
Technology
LUDLOW,DREIMCELL/DATA=NO
Contractual ServJL-REIMCELL/DATA-DOUGL=NOV11 V11
70.00
70.00
Information
Technology
Information
Technology
Account
Description

Contractual ServCELL SVC 11/21 - 12/20
Contractual ServCELL PHONE SERVICE 12/26-1/25
Invoice Amount
Check Total Amount
35.00
35.00
35.00
35.00
50.00
50.00
35.00
35.00
50.00
50.00
35.00
35.00
50.00
50.00
50.00
50.00
35.00
35.00
35.00
245.48
35.00
245.48
Page 3 of 32
Check listing
Check
Number
362658
Group
80901
Date
Payee
2012-01-18 JANSON LYTLE
Fund
General
Department
Information
Technology
Account
Description
SJ-REIMCELL/DATAContractual Serv JANSONL=DEC11
Invoice
LYTLE,JREIMCELL/DATA=DE
C11
Invoice Amount
Check Total Amount
70.00
70.00
70.00
70.00
35.00
35.00
35.00
85.00
35.00
85.00
35.00
8,250.00
50.00
35.00
8,250.00
50.00
362659
80901
2012-01-18 LISA SCHOENFELDER
General
Information
Technology
362660
80924
2012-01-18 KEVIN BORGER
General
Legal
362661
362662
80924
79795
2012-01-18 SARAH MILLAR

2012-01-18 REPUBLIC PARKING NORTHWEST
General
General
Legal
Legal
362663
362664
362665
80924
80925
80925
General
General
General
Legal
Mayor & Council
Mayor & Council
362666
80933
General
Mayor & Council
01132012
121.61
121.61
362666
80933
General
01132012
121.61
121.61
80933
01132012
121.61
121.61
362666
80933
01132012
121.61
121.61
362666
80933
01132012
121.61
121.61
362666
80933
01132012
121.61
121.61
362666
80933
01132012
121.61
121.61
362666
80933
01132012
121.61
121.61
362666
80933
Asset
01132012
121.61
121.61
362666
80933
General
Mayor & Council

Finance &
Administration
Planning and
Development
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
362666
Asset
01132012
121.61
121.61
362666
80933
Sewer
Public Works
01132012
121.61
121.61
362666
80933
2012-01-18 DENYCE THOMPSON UDINK

2012-01-18 GALENA CONSULTING INC
2012-01-18 MARYANNE JORDAN
DAWN PORTUGAIS OR SUSAN
2012-01-18 DEARING
2012-01-18 DEARING
2012-01-18 DEARING
2012-01-18 DEARING
2012-01-18 DEARING
2012-01-18 DEARING
2012-01-18 DEARING
2012-01-18 DEARING
2012-01-18 DEARING
2012-01-18 DEARING
2012-01-18 DEARING
2012-01-18 DEARING
SCHOENFELD,LREIMCEL/DAT=NOV1
Contractual ServGB-REIMCELL/DATA-LISAS=NOV11 1
cell phone stipend
Dec 11
Contractual Servcell phone stipend Dec 11
cell phone stipend
Dec 11
Contractual Servcell phone stipend Dec 11
BCAtty-Feb 12 WD
Contractual ServWD Parking Feb 2012
cell phone stipend Jan
12
Contractual Servcell phone stipend Jan 12
122811
Contractual ServProject Mgmt and Fiscal Analys
Dec 2011
Contractual ServDec 2011
Sewer
01132012
121.61
121.61
362667
362668
362669
362670
362671
362672
80868
80891
80891
80873
80891
80891
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
Public Works
Planning and
Development
Public Works
Public Works
Public Works
Public Works
Public Works
1
3
10634
208.371.7693
One
5193
345.00
29,702.00
13,045.40
34.00
31,868.60
6,402.05
345.00
29,702.00
13,045.40
34.00
31,868.60
6,402.05
362673
80873
2012-01-18 PETER MCCULLOUGH
Solid Waste
Contractual ServLas Vegas Per Diem

GBP-032 City Hall Code Upgrade
Capital
GBP032-CH Code Upgrade
Capital
Contractual ServFINCH-CELL PHONE DECEMBER
GBP-032 CH Code Upgrade
Capital
GBP-032 CH Code Upgrade
Capital
LSP056 POSTAGE
Supplies & Mate REIMBURSEMENT
12282011
93.65
93.65
362674
80895
2012-01-18 DAVID M. PENNY ATTORNEY AND
Risk Management
362675
80895
2012-01-18 DAVID M. PENNY, ATTORNEY AND
Risk Management
362676
80895
362677
80895
362677
80895
2012-01-18 DAVID M. PENNY, ATTORNEY AND

CITY OF BOISE INTERMOUNTAIN
2012-01-18 CLAIMS
CITY OF BOISE INTERMOUNTAIN
2012-01-18 CLAIMS
Risk Management
Workers
Compensation
Workers
Compensation
362678
80873
2012-01-18 BOISE CITY UTILITY BILLING
General
Check listing
TROY COBBLEY
CM COMPANY INC
DOHERTY ELECTRIC
ROBBIN FINCH
HOBSON FABRICATING CORP
JOSLIN MILLWORK
General
General
General
General
General
General
General
General
Capital Projects
Capital Projects
Sewer
Capital Projects
Capital Projects
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Personnel
Revenue
Personnel
Liability
CLAIM 00000877-R, CORNELL
00000877
7,250.00
7,250.00
Liability
CLAIM 00000878- J. CORNELL
00000878
4,750.00
4,750.00
Liability
CLAIM 00000876- R. CORNELL

FY 11 WC CHKNG ACCT
REIMBURSE
FY 12 WC CHKNG ACCT
REIMBURSE
00000876
387.00
387.00
1/9/2012-1/11/2012
15,872.99
15,872.99
1/9/2012-1/11/2012
15,872.99
15,872.99
1,210.52
29,940.44
Liability
Liability
Contractual ServBAM, 1/1-1/31
42663001
Page 4 of 32
Check listing
Check
Number
Group
Date
Payee
Fund
362678
80873
General
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
80873
80896
80896
80896
80896
80896
80896
80896
80896
80896
80896
80896
80896
80896
80896
80896
80896
80870
80860
80860
80860
80860
80860
80860
80873
80873
80873
80873
80873
80873
80873
80873
80873
80873
80873
80873
80873
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
BOISE CITY UTILITY BILLING

General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
362678
80908
General
362678
80908
General
362678
80847
General
362678
80847
General
362678
80847
General
362678
80847
General
362678
80847
General
362678
80847
General
362678
80847
General
362678
80847
General
Check listing
Department
Finance &
Administration
Finance &
Administration
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Police
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
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
Account
Description
Invoice
Invoice Amount
Check Total Amount
42663001
1,210.52
29,940.44

Contractual Serv01/01 - 01/31, FIRE ST 1
Contractual Serv01/01- 01/31, FIRE ST 2
Contractual Serv01/01- 01/31, FIRE ST 6
Contractual Serv01/01 - 01/31, FIRE LOGISTICS
Contractual ServTRASH SERVICE
Contractual Serv1/1-1/31, 715 S CAPITOL BLVD
Contractual Serv1/1-1/31, 7557 W USTICK RD
Contractual Serv1/1-1/31, 4724 W STATE ST
Contractual Serv1/1-1/31, 5246 W OVERLAND RD
Contractual Serv150 N CAPITOL BLVD,1/1-1/31
Contractual Serv150 N CAPITOL BLVD, 12/1-12/23
Contractual Serv825 S 17TH ST, 1/1-1/31
Contractual Serv2419 FAIRVIEW AVE, 1/1-1/31
Contractual Serv801 RESERVE ST, 1/1-1/31
Contractual Serv801 S CAPITOL BLVD, 1/1-1/31
Contractual Serv508 N JULIA DAVIS DR, 1/1-1/31
Contractual Serv1800 N MOUNTAIN COVE 1/1-1/31
Contractual Serv333 N MARK STALL PL, 1/1-1/31
44312501
104660-01
547699-01
042200-01
177100-01
005050-01
447816-01
545382-04
455553-01
455341-01
455641-01
559265-02
552736-01
573981-01
576044-02
547260-01
005010-01
358040-02
004810-01
004810-01
004810-01
575606-02
356000-07
575181-01
16514001
16514001
16514003
16514004
18837003
18837003
00478001
12809007
12968001
13845001
55355201
57736001
55865703
165.08
139.81
53.64
97.88
82.39
108.70
55.61
117.41
53.64
53.64
97.38
91.02
86.32
51.93
90.47
72.08
125.35
50.70
1,482.67
1,482.67
1,482.67
116.39
116.39
116.39
1,715.62
1,715.62
93.01
80.08
3,158.35
3,158.35
170.97
4.90
4.90
59.36
42.58
82.76
933.16
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
Contractual Serv1/1-1/31 FOOTHILLS LEARNING
568322-01
95.89
29,940.44
Contractual Serv1/1-1/31 FOOTHILLS LEARNING
568322-01
95.89
29,940.44
Contractual Serv01/01-01/31 SHORELINE PARK
004790-01
27.19
29,940.44
Contractual Serv01/01-01/31 IVYWILD PARK
004880-01
111.80
29,940.44
Contractual Serv01/01-01/31 A MORRISON PLAYGRD 004890-01
41.12
29,940.44
004920-01
444.26
29,940.44
Contractual Serv01/01-01/31 CAMELSBACK SHELTER 004970-01
16.04
29,940.44
Contractual Serv01/01-01/31 MUNICIPAL PARK
Contractual Serv01/01-01/31 JULIA DAVIS EQUIP
004980-01
169.50
29,940.44
Contractual Serv01/01-01/31 JD SHELTER RESTRM
004990-01
99.62
29,940.44
Contractual Serv01/01-01/31 SIMPLOT SPORTS COM 455642-01
290.69
29,940.44
Page 5 of 32
Check listing
Check
Number
Group
Date
Payee
Fund
362678
80847
General
362678
80847
General
362678
80847
General
362678
80847
General
362678
80847
General
362678
80847
General
362678
80847
General
362678
80847
General
362678
80847
General
362678
80847
General
362678
80847
General
362678
80847
General
362678
80847
General
362678
80847
General
362678
80847
General
362678
80847
General
362678
80847
General
362678
80847
General
362678
80847
General
362678
80847
General
362678
80847
General
362678
80847
General
362678
80847
General
362678
80849
General
362678
80849
General
362678
80849
General
362678
80849
General
362678
80849
General
362678
80849
General
362678
80849
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 Serv01/01-01/31 RHODES PARK
545132-01
89.17
29,940.44
Contractual Serv01/01-02/29 MOLENAAR HOUSE
546712-01
69.49
29,940.44
Contractual Serv01/01-01/31 PARKCTR RESTROOMS 554000-01
43.90
29,940.44
Contractual Serv01/01-01/31 HOBBLE CREEK
559166-01
32.76
29,940.44
Contractual Serv01/01-01/31 E LAKE FOREST DR
559463-01
21.62
29,940.44
Contractual Serv01/01-01/31 388 S MARDEN ST
574722-01
15.40
29,940.44
Contractual Serv01/01-01/31 HELEN B LOWDER PAR 576969-01
27.19
29,940.44
Contractual Serv01/01-01/31 VETERANS MEMORIAL
001440-02
291.32
29,940.44
Contractual Serv01/01-01/31 IVYWILD PARK
004880-01
111.80
29,940.44
Contractual Serv01/01-01/31 MUNICIPAL PARK
004920-01
444.26
29,940.44
Contractual Serv01/01-01/31 JULIA DAVIS EQUIP
004980-01
169.50
29,940.44
Contractual Serv12/1-1/31 ANN MORRISON
361260-01
578.11
29,940.44
Contractual Serv12/01-12/31 1104 ROYAL BLVD
449395-02
27.90
29,940.44
Contractual Serv12/01-12/31 MORRIS HILL CEM
453727-01
461.80
29,940.44
Contractual Serv01/01-01/31 SIMPLOT SPORTS COM 455642-01
290.69
29,940.44
Contractual Serv01/01-01/31 RHODES PARK
545132-01
89.17
29,940.44
Contractual Serv01/01-01/31 700 S CAPITAL BLVD
545251-02
497.16
29,940.44
Contractual Serv01/01-02/29 MOLENAAR HOUSE
546712-01
69.49
29,940.44
Contractual Serv01/01-01/31 JACKACREE BASEBALL 550556-04
110.78
29,940.44
Contractual Serv12/01-12/31 W MYRTLE ST
573374-01
140.12
29,940.44
Contractual Serv01/01-01/31 MCDEVITT COMPLEX
574379-01
180.38
29,940.44
Contractual Serv01/01/31 MAINTENANCE SHOP
441165-01
14.37
29,940.44
Contractual Serv12/01-01/31 URBAN FORESTRY
441165-02
95.45
29,940.44
Contractual Serv1/1-1/31 110 SCOUT LANE
348230-01
9.08
29,940.44
Contractual Serv1/1-1/31 FBCC
004830-01
1,456.14
29,940.44
Contractual Serv1/1-1/31FBCC
004830-01
1,456.14
29,940.44
Contractual Serv11/28-12/28 FBCC
004830-01
1,456.14
29,940.44
Contractual Serv1/1-1/31 LOWELL POOL
004850-01
4.90
29,940.44
Contractual Serv1/1-1/31 NATATORIUM
004840-01
7.69
29,940.44
Contractual Serv1/1-1/31 IVYWILD POOL
551596-01
60.62
29,940.44
Page 6 of 32
Check listing
Check
Number
Group
Date
Payee
Fund
General
Airport
Airport
Airport
Airport
Department
Parks and
Recreation
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
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Finance &
Administration
Finance &
Administration
Aviation
Aviation
Aviation
Aviation
2012-01-18 CENTURYLINK
Airport
Sewer
Aviation
Public Works
Contractual ServConf Room 1/4-2/3

Contractual ServTMSF PHONES
80872
General
Library
Contractual ServINTERNET CONNECT 1/2-2/1
362686
80914
General
Human Resources
309.86
921.76
362687
80875
2012-01-18 CENTURYLINK BUSINESS SERVICES General
Asset or Liability
Contractual ServFingerprint Access Jan 2012

CENTURYLINKJAN12#77635621/404
8
1195934888
Liability
8.07
8.07
362688
80897
2012-01-18 EASYLINK SERVICES CORPORATION Airport
Contractual ServNotems Faxing 12/1-12/31
7779371201
100.00
100.00
362689
80925
2012-01-18 IDAHO POWER CO
General
Contractual Serv11/30-12/31, 520 W Idaho
5297263884
266.37
16,195.23
362689
362689
80909
80896

General
General
Contractual Serv11/30-12/31, 1121 W MILLER ST

Contractual Serv11/28 - 12/29, FIRE Bypas/WmSp
0562029957
5035195447
192.57
23.06
16,195.23
16,195.23
362689
80875
General
Aviation
Planning and
Development
Planning and
Development
Fire
Information
Technology
Contractual Serv11/29-12/30, MOUNTAINCOVERD
5979956602
153.18
16,195.23
362678
80849
General
362678
80849
General
362678
80849
General
362678
80849
General
362678
80869
General
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362678
362683
80869
80889
80889
80889
80889
80889
80889
80890
80890
80892
80890
80890
80890
80890
80892
80892
80892
80892
80892
80894
80894
80907
80907
80882
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
362684
80928
2012-01-18 CAPITAL CITY DEVELOPMENT CORP General
362684
362685
362685
362685
362685
80928
80882
80882
80882
80882
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
362685
362685
80882
80810
362686
Check listing

AT&T
CAPITAL CITY DEVELOPMENT CORP

CENTURYLINK
CENTURYLINK
CENTURYLINK
CENTURYLINK
General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
City Shop
City Shop
Airport
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv1/1-1/31 422 S MARDEN
574723-01
4.90
29,940.44
Contractual Serv1/1-1/31 WARM SPRINGS GOLF
577303-01
13.26
29,940.44
357240-01
425.98
29,940.44
357240-01
425.98
29,940.44
Contractual Serv1/3 - 1/25 7072 S EISENMAN
550502-01
596.93
29,940.44
Contractual Serv1/1 - 1/31 7072 S EISENMAN RD

Contractual Serv4465 Industrial 1/01-1/31
Contractual Serv4661 Enterprise 1/01-1/31
Contractual Serv4421 Industrial 1/01-1/31
Contractual Serv3201 Airport 1/01-1/31
Contractual ServConcourse B 1/01-1/31
Contractual Serv2049 Commerce 1/01-1/31
Contractual Serv3773 Luke 1/01-2/29
Contractual Serv2775 Apollo 1/01-1/31
Contractual Serv2918 Pond 1/01-2/29
Contractual Serv2908 Pond 1/01-2/29
Contractual Serv2900 Curtis 1/01-1/31
Contractual Serv2855 Lockheed 1/01-1/31
Contractual Serv220 Gowen 1/01-1/31
Contractual ServBOISE CITY 55898301
Contractual ServBOISE CITY 55898302
Contractual ServLong Distance 1/1-1/31
550684-01
154250-01
449536-02
546624-01
111370-03
111370-12
568699-01
109280-01
154520-01
154630-04
357700-01
423210-01
553269-01
555431-01
154630-04
193780-02
265980-02
550338-01
576521-01
445722-01
453315-01
55898301
55898302
1001-084-0295
513.07
80.50
4.90
20.53
9,294.63
660.75
745.08
16.27
56.60
35.69
44.67
4.90
297.08
18.16
35.69
35.54
27.48
11.45
27.19
209.01
65.50
43.24
174.57
47.23
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
29,940.44
47.23
Contractual ServZONE 6 COIN COLLECTION
11312
829.54
1,657.18
Contractual Serv8TH ST ZONE 6 COIN COLLECTION

Contractual ServSRE Modems 1/4-2/3
Contractual ServRed Phone Circuit 1/1-1/31
Contractual ServFire Alarm 1/4-2/3
Contractual ServT1 Line 1/1-1/31
1132012
208-331-1057 286B
208-344-6265 993M
208-433-1499 459B
208-331-2650 802M
827.64
127.02
88.00
87.68
677.65
1,657.18
1,283.32
1,283.32
1,283.32
1,283.32
208-3310-5017 335B
208-362-6033 090B
208-D08-6119-11912002
208-D08-0024-02412001
86.27
216.70
1,283.32
1,283.32
611.90
921.76
Page 7 of 32
Check listing
Check
Number
Group
Date
Payee
Fund
362689
362689
80928
80873

General
General
362689
80857
General
362689
80857
General
362689
80893
General
362689
80857
General
362689
80857
General
362689
80857
General
362689
80858
General
362689
80858
General
362689
80858
General
362689
80858
General
362689
80858
General
362689
80857
General
362689
80858
General
362689
80858
General
362689
80857
General
362689
80858
General
362689
80858
General
362689
80867
General
362689
80858
General
362689
80857
General
362689
80858
General
362689
80857
General
362689
80857
General
362689
80857
General
362689
80857
General
362689
80857
General
362689
80858
General
362689
80857
General
Check listing
Department
Finance &
Administration
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
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServPOWER BILL

Contractual Serv11/18-12/20, 2419 W FAIRVIEW A
0138230081
5296635219
57.02
30.71
16,195.23
16,195.23
Contractual Serv12/1-1/3, 3450 COLONIAL PKWY
0071444896
4.34
16,195.23
Contractual Serv11/30-12/31, 800 S 8TH
0146744980
143.37
16,195.23
Contractual Serv12/8-12/31, 31ST & PLEASANTON
0311157725
48.08
16,195.23
Contractual Serv12/1-12/31, MUNICIPA, OFARRELL
0603008124
16.46
16,195.23
Contractual Serv11/30-12/31, EAGLE & MCMILLAN
0733151991
43.01
16,195.23
Contractual Serv12/1-1/3, 6150 N PARK MEDW
0975672393
207.24
16,195.23
Contractual Serv11/28-12/29, 3301 E WARM SPRIN
2708994287
142.44
16,195.23
Contractual Serv11/25-12/27, 4384 S TABLERIDGE
2709993357
12.06
16,195.23
Contractual Serv11/28-12/29, WARM SPRINGS AVE
3351548951
32.66
16,195.23
Contractual Serv11/22-12/22, 315 N LATAH ST
3387080146
36.79
16,195.23
Contractual Serv11/28-12/29, GARRISON BALL F
4502055878
402.26
16,195.23
Contractual Serv12/6-12/31 CABARTON
4545224292
1.63
16,195.23
Contractual Serv10/26-11/28, PUMP 6004
4952611177
322.75
16,195.23
4952611177
322.75
16,195.23
Contractual Serv11/30-12/31 512 4TH SHOP
5169945024
17.78
16,195.23
Contractual Serv11/23-12/23, SNOWDROP WY
5908691208
33.55
16,195.23
Contractual Serv12/01-12/31, PIONEER CORRIDOR
6072693781
27.01
16,195.23
Contractual Serv11/28-12/29, 388 MARDEN ST
6091753557
196.11
16,195.23
Contractual Serv12/01-12/31, 6101 SCOTCH WAY
6363316882
1.60
16,195.23
Contractual Serv11/29-12/30, HILLSIDE PK
6840610124
15.14
16,195.23
Contractual Serv11/23-12/23, 2401 E LAKE FORES
8102462751
170.30
16,195.23
Contractual Serv12/3-12/31, WHT PINE SPRKLR
8623166566
78.26
16,195.23
Contractual Serv12/3-12/31, FOOTHILLS SPNKLER
8623166566
78.26
16,195.23
Contractual Serv12/3-12/31, BRECKENRIDGE
8623166566
78.26
16,195.23
Contractual Serv12/3-12/31, MAIN & FAIRV SPKLR
8623166566
78.26
16,195.23
Contractual Serv12/3-12/31, 9TH ST LIGHT
8623166566
78.26
16,195.23
Contractual Serv12/01-12/31, AMERICANA BLVD SP
8987876064
2.48
16,195.23
Contractual Serv11/28-12/29, WALNUT
9453902627
590.46
16,195.23
Page 8 of 32
Check listing
Check
Number
Group
Date
362689
80857
General
362689
80858
General
362689
80858
General
362689
80858
General
362689
80858
General
362689
80858
General
362689
80858
General
362689
80858
General
362689
80867
General
362689
80867
General
362689
80909
General
362689
80909
General
362689
80867
General
362689
80909
General
362689
80909
General
362689
362689
362689
362689
362689
362689
362689
362689
362689
80909
80923
80923
80923
80923
80923
80923
80923
80923
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
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
General
General
General
General
General
General
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
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
362689
80923
General
Public Works
362689
80923
General
Public Works
362689
362689
362689
362689
362689
362689
362689
362689
362689
80923
80923
80923
80923
80923
80923
80923
80923
80923
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
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
General
General
General
General
General
General
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
362689
362689
80923
80923

General
General
362689
362689
80923
80923

General
General
Check listing
Payee
Fund
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv11/30-12/31, 831 S 13TH
9453902627
590.46
16,195.23
Contractual Serv11/28-12/29, 231 COLLINS RD
9948452677
5.97
16,195.23
1541908623
193.30
16,195.23
4044301757
56.22
16,195.23
4044301757
56.22
16,195.23
Contractual Serv11/22-12/22, LATAH ST PUMP
4547817040
193.43
16,195.23
4547817040
193.43
16,195.23
7391697171
4.42
16,195.23
Contractual Serv11/28-12/29, COLLINS RD
6217270380
1,173.21
16,195.23
Contractual Serv11/28-12/29, 700 ROBBINS RD
6217270380
1,173.21
16,195.23
Contractual Serv11/28-12/29, 2481 WRM SPRGS AV
0120673529
691.92
16,195.23
1802824422
351.59
16,195.23
Contractual Serv11/2/-12/29, 422 MARDEN ST
6091753557
196.11
16,195.23
Contractual Serv12/1-12/31, 2495 WRM SPR LIGHT
9931992857
556.27
16,195.23
Contractual Serv11/28-12/29, 2495 WRM SPRINGS
9931992857
556.27
16,195.23
Contractual Serv11/30-12/31, 1121 W MILLER ST

Contractual Serv10/28-11/30,109 S 10TH OUTLT
Contractual Serv10/28-11/30,10TH & MAIN OUTLET
Contractual Serv12/01-12/21,TRAIN DEPOT,10C0
Contractual Serv10/27-11/29,14TH & MAIN,90C0
Contractual Serv10/27-11/29,6300 EAGLE RD,59C0
Contractual Serv10/28-11/30,970 RIVER ST,77C0
Contractual Serv10/28-11/30,HISTORICAL RV,62C0
Contractual Serv10/28-11/30, 1091 W FRONT,53C0
0562029957
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
192.57
6,078.11
6,078.11
6,078.11
6,078.11
6,078.11
6,078.11
6,078.11
6,078.11
16,195.23
16,195.23
16,195.23
16,195.23
16,195.23
16,195.23
16,195.23
16,195.23
16,195.23
Contractual Serv10/28-11/30, 1402 W GROVE,81C0

11/25Contractual Serv 12/27,GOSSMER&PKCTR,24C0
7100913705
6,078.11
16,195.23
7100913705
6,078.11
16,195.23
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
6,078.11
6,078.11
6,078.11
6,078.11
6,078.11
6,078.11
6,078.11
6,078.11
6,078.11
16,195.23
16,195.23
16,195.23
16,195.23
16,195.23
16,195.23
16,195.23
16,195.23
16,195.23
Public Works
Public Works
Contractual Serv11/25-12/27,5960 SURPR WY,54C0

Contractual Serv11/22-12/22,3700 FED WY,65C0
Contractual Serv10/28-11/30,200 S 9TH,30C0
Contractual Serv11/10-12/02,3614 STATE,66C0
Contractual Serv11/21-12/21,KOOTN&VISTA,82C0
Contractual Serv10/28-11/30,220 S 14TH, 68C0
Contractual Serv10/27-11/29,N 13TH&ESTMN,35C0
Contractual Serv10/28-11/30,13TH&GRAND,69C0
11/23-12/23,BROADWY&FD
Contractual Serv WY,16C0
Contractual Serv10/28-11/30,HISTORICAL LT,48C0
7100913705
7100913705
6,078.11
6,078.11
16,195.23
16,195.23
Public Works
Public Works
Contractual Serv10/26-11/28,5600 WRM SPRS,89C0

Contractual Serv11/18-12/20,1885 COLE RD,73C0
7100913705
7100913705
6,078.11
6,078.11
16,195.23
16,195.23
Page 9 of 32
Check listing
Check
Number
362689
362689
Group
80923
80923
Date
Payee
Fund
General
General
Department
Public Works
Public Works
Description
Account
Contractual Serv11/18-12/20,VINNELL ST,03C0
Contractual Serv11/25-12/27,909 PRKCTR ,25C0
Invoice
7100913705
7100913705
Invoice Amount
6,078.11
6,078.11
Check Total Amount

16,195.23
16,195.23
362689
362689
362689
80923
80923
80923

General
General
General
Public Works
Public Works
Public Works
Contractual Serv11/14-12/14,USTICK&MPL GRV,91C

Contractual Serv10/28-11/30,208 N 10TH,60C0
Contractual Serv11/21-12/21,FED WY&KOOT,45C0
7100913705
7100913705
7100913705
6,078.11
6,078.11
6,078.11
16,195.23
16,195.23
16,195.23
362689
362689
362689
80923
80923
80923

General
General
General
Public Works
Public Works
Public Works
Contractual Serv11/09-12/12,MPL GRV & FAIRVIEW

Contractual Serv10/28-11/30,3RD & FRONT,31C0
Contractual Serv11/15-12/15,9856 FRANKLIN,94C0
7100913705
7100913705
7100913705
6,078.11
6,078.11
6,078.11
16,195.23
16,195.23
16,195.23
362689
362689
362689
362689
362689
362689
80923
80923
80923
80923
80923
80923
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
General
General
General
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Contractual Serv11/23-12/23,FED WY & MESA,44C0

Contractual Serv11/18-12/20,1601 VISTA,58C0
Contractual Serv10/28-11/30,STEUNBRG PK,38C0
Contractual Serv11/21-12/21,ROSE HILL&VISTA
Contractual Serv10/26-11/28,1ST & STATE,37C0
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
6,078.11
6,078.11
6,078.11
6,078.11
6,078.11
6,078.11
16,195.23
16,195.23
16,195.23
16,195.23
16,195.23
16,195.23
362689
362689
80923
80923

General
General
Public Works
Public Works
Contractual Serv11/21-12/21,CAPTL&FED WY,09C0

Contractual Serv10/27-11/29, 8TH & STATE,47C0
7100913705
7100913705
6,078.11
6,078.11
16,195.23
16,195.23
362689
362689
362689
362689
362689
362689
80923
80923
80923
80923
80923
80923
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
General
General
General
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Contractual Serv11/02-12/05,VETERANS MEML,42C0

Contractual Serv10/28-11/30, 9TH MAIN&ID,64C0
Contractual Serv11/15-12/15, 201 E FRONT,78C0
Contractual Serv11/15-12/15, 200 W FRONT, 11C0
Contractual Serv11/14-12/14, 10577 FAIRVIEW AV
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
6,078.11
6,078.11
6,078.11
6,078.11
6,078.11
6,078.11
16,195.23
16,195.23
16,195.23
16,195.23
16,195.23
16,195.23
362689
80923
General
Public Works
Contractual Serv11/07-12/08,CURTIS/NRTHVW,51C0
7100913705
6,078.11
16,195.23
362689
362689
362689
362689
80923
80923
80923
80923
2012-01-18
2012-01-18
2012-01-18
2012-01-18
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
General
Public Works
Public Works
Public Works
Public Works
Contractual Serv11/18-12/20,7915 OVERLAND,74C0

Contractual Serv11/15-12/15,7210 OVERLAND RD
Contractual Serv10/28-11/30, 105 N 10TH,103C0
7100913705
7100913705
7100913705
7100913705
6,078.11
6,078.11
6,078.11
6,078.11
16,195.23
16,195.23
16,195.23
16,195.23
362689
362689
80923
80923

General
General
Public Works
Public Works
Contractual Serv11/16-12/16, MPLE GRVE/EMERALD 7100913705

7100913705
Contractual Serv10/28-11/30,GROVE PH3,33C0
6,078.11
6,078.11
16,195.23
16,195.23
362689
362689
362689
80923
80923
80923

General
General
General
Public Works
Public Works
Public Works
Contractual Serv11/23-12/23,BRDWAY&FED WY,15C0 7100913705

7100913705
Contractual Serv10/28-11/30, 501 S 14TH,52C0
7100913705
Contractual Serv10/28-11/30,900 FRONT ST,21C0
6,078.11
6,078.11
6,078.11
16,195.23
16,195.23
16,195.23
362689
362689
362689
362689
362689
80923
80923
80923
80923
80923
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
General
General
Public Works
Public Works
Public Works
Public Works
Public Works
Contractual Serv11/16-12/16,EMERALD&MITCH,05C0
Contractual Serv11/16-12/16,9400 EMERALD,04C0
Contractual Serv11/23-12/23,3423 FED WAY,75C0
Contractual Serv11/09-12/12, 300 MPLE GRV,02C0
Contractual Serv10/28-11/30,601 GROVE ST,57C0
7100913705
7100913705
7100913705
7100913705
7100913705
6,078.11
6,078.11
6,078.11
6,078.11
6,078.11
16,195.23
16,195.23
16,195.23
16,195.23
16,195.23
362689
80923
General
Public Works
Contractual Serv11/21-12/21,3115 ORCHARD,098C0
7100913705
6,078.11
16,195.23
362689
80923
General
Public Works
Contractual Serv11/21-12/21,NEZPRCE&VISTA,07C0
7100913705
6,078.11
16,195.23
362689
80923
General
Public Works
Contractual Serv10/26-11/28,BROADWAY AVE,29C0
7100913705
6,078.11
16,195.23
362689
362689
362689
362689
80923
80923
80923
80923
2012-01-18
2012-01-18
2012-01-18
2012-01-18
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
General
Public Works
Public Works
Public Works
Public Works
Contractual Serv10/31-12/01,RIDNBGH&HARR,36C0
Contractual Serv11/25-12/27,671 RVR RUN,26C0
Contractual Serv11/18-12/20, VISTA&CANAL,09C0
Contractual Serv10/28-11/30, 8TH&FULTON,20C0
7100913705
7100913705
7100913705
7100913705
6,078.11
6,078.11
6,078.11
6,078.11
16,195.23
16,195.23
16,195.23
16,195.23
362689
80923
General
Public Works
Contractual Serv11/10-12/13,CURTIS/PLYMTH,50C0
7100913705
6,078.11
16,195.23
Check listing
Page 10 of 32
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
362689
362689
362689
362689
80923
80923
80923
80923
2012-01-18
2012-01-18
2012-01-18
2012-01-18
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
General
Public Works
Public Works
Public Works
Public Works
Contractual Serv11/18-12/20,7499 OVERLAND,72C0

Contractual Serv11/22-12/22, 900 S 9TH, 19C0
Contractual Serv10/28-11/30, 415 N 9TH,104C0
7100913705
7100913705
7100913705
7100913705
6,078.11
6,078.11
6,078.11
6,078.11
16,195.23
16,195.23
16,195.23
16,195.23
362689
80923
General
Public Works
Contractual Serv11/25-12/27,5114 SURPR WY,55C0
7100913705
6,078.11
16,195.23
362689
362689
362689
362689
80923
80923
80923
80923
2012-01-18
2012-01-18
2012-01-18
2012-01-18
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
General
Public Works
Public Works
Public Works
Public Works
Contractual Serv11/22-12/22,CAPITOL&UNIVERSITY
Contractual Serv11/15-12/15,110 MURTLE,43C0
Contractual Serv10/28-11/30, 6TH&FRONT,32C0
Contractual Serv11/23-12/23,2911 PKCTR B,85C0
7100913705
7100913705
7100913705
7100913705
6,078.11
6,078.11
6,078.11
6,078.11
16,195.23
16,195.23
16,195.23
16,195.23
362689
362689
362689
80923
80923
80923

General
General
General
Public Works
Public Works
Public Works

Contractual Serv10/26-11/28,51 WALNUT,49C0
Contractual Serv11/25-12/27, LOGGER PK LT,34C0
7100913705
7100913705
7100913705
6,078.11
6,078.11
6,078.11
16,195.23
16,195.23
16,195.23
362689
80923
General
Public Works
Contractual Serv10/28-11/30,27TH&FAIRVIEW,46C0
7100913705
6,078.11
16,195.23
362689
362689
362689
80923
80923
80923

General
General
General
Public Works
Public Works
Public Works
Contractual Serv11/15-12/15,AMRICANA BRDG,14C0 7100913705

7100913705
Contractual Serv11/18-12/20,3303 S VISTA AVE
7100913705
6,078.11
6,078.11
6,078.11
16,195.23
16,195.23
16,195.23
362689
80923
General
Public Works
Contractual Serv11/21-12/21,TARGEE&VISTA,06C0
7100913705
6,078.11
16,195.23
362689
362689
80923
80923

General
General
Public Works
Public Works
Contractual Serv11/25-12/27,BEACON&PKCTR,56C0
Contractual Serv11/15-12/15,1195 MAPLE GROVE
7100913705
7100913705
6,078.11
6,078.11
16,195.23
16,195.23
362689
80923
General
Public Works
Contractual Serv10/28-11/30,GRAND&PIONEER,13C0 7100913705
6,078.11
16,195.23
362689
362689
80923
80923

General
General
Public Works
Public Works
Contractual Serv10/26-11/28,PKCNTR&PK BLV,63C0

Contractual Serv10/28-11/30,10TH ST, 39C0
7100913705
7100913705
6,078.11
6,078.11
16,195.23
16,195.23
362689
362689
362689
80923
80923
80923

General
General
General
Public Works
Public Works
Public Works
Contractual Serv11/15-12/15,BRDWY & FRONT,27C0

Contractual Serv11/18-12/20,2711 W SUNRISE RIM
Contractual Serv11/18-12/20, 3309 S VISTA AVE
7100913705
7100913705
7100913705
6,078.11
6,078.11
6,078.11
16,195.23
16,195.23
16,195.23
362689
362689
362689
362689
80923
80923
80923
80923
2012-01-18
2012-01-18
2012-01-18
2012-01-18
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
General
Public Works
Public Works
Public Works
Public Works

Contractual Serv10/28-11/30,8TH&BROAD,23C0
Contractual Serv11/29-12/29, I-84 UNDRPS LTS
Contractual Serv10/28-11/30,CAPITOL BRIDG,12C0
7100913705
7100913705
7100913705
7100913705
6,078.11
6,078.11
6,078.11
6,078.11
16,195.23
16,195.23
16,195.23
16,195.23
362689
362689
362689
362689
362689
362689
362689
362689
362689
362689
362689
362689
362689
362689
362689
362689
362689
362689
362689
80923
80923
80834
80834
80834
80834
80834
80834
80810
80810
80810
80810
80810
80810
80810
80810
80810
80810
80810
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
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
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Contractual Serv11/15-12/15,MYRTL&BRDWY,28C0
Contractual Serv10/28-11/30,728 MAIN ST,40C0
Contractual Serv6806 W AMITY RD/BOISE
Contractual Serv1212 N HARTMAN ST
Contractual ServW AMITY RD/BOISE
Contractual Serv2660 CANAL ST/BOISE
Contractual Serv1733 S COLE RD, PED
Contractual Serv2800 S LIBERTY ST
Contractual Serv01N01E2702/KUNA
Contractual Serv01N01E34 WASTE PUMP
Contractual ServSHOP/LIGHTS/BOISE
Contractual Serv10600 SAND CREEK RD/KUNA
Contractual Serv01N01E27P2/KUNA
Contractual Serv23805 S CLOVERDALE RD
Contractual Serv01N01E27P1/KUNA
Contractual ServELECTRIC GATE
Contractual ServSANDCREEK/KUNA
7100913705
7100913705
0402640477
1450134574
2064896522
3592835141
7251731893
7713075835
2281552260
2421592062
2430769541
3256384501
3844810856
5068725513
5393215547
7651467720
7712532822
7712532822
7712532822
6,078.11
6,078.11
4.19
214.61
4.19
214.07
4.32
807.34
17.82
5.51
4.60
164.50
143.00
6.30
5.98
56.46
1,420.28
1,420.28
1,420.28
16,195.23
16,195.23
16,195.23
16,195.23
16,195.23
16,195.23
16,195.23
16,195.23
16,195.23
16,195.23
16,195.23
16,195.23
16,195.23
16,195.23
16,195.23
16,195.23
16,195.23
16,195.23
16,195.23
Check listing
Page 11 of 32
Check listing
Check
Number
362689
362689
362689
362689
362689
362689
362689
362689
362689
Group
80810
80810
80810
80810
80810
80810
80810
80810
80810
Date
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
362689
80918
362689
80911
362692
80909
362692
80909
362692
80909

INDEPENDENT SCHOOL DIST OF
2012-01-18 BOISE
2012-01-18 BOISE
2012-01-18 BOISE
362693
362693
362693
362693
362693
362693
362693
362693
362693
362693
362693
362693
362693
362693
362693
362693
362693
362693
362693
362693
362693
362693
362693
362693
80873
80896
80896
80896
80896
80896
80896
80896
80896
80896
80896
80896
80896
80896
80896
80896
80896
80896
80870
80870
80873
80873
80873
80873
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
INTERMOUNTAIN GAS COMPANY

General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
362693
80867
2012-01-18 INTERMOUNTAIN GAS COMPANY
General
362693
80867
General
362693
80867
General
362693
362693
362693
362693
362693
80867
80835
80835
80835
80835
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18

General
Sewer
Sewer
Sewer
Sewer
362694
80928
2012-01-18 NEXTEL PARTNERS/SPRINT
General
362694
80928
General
Check listing
Payee
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
Fund
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Local Affordable
Housing
Local Home
General
General
General
Department
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Police
Police
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Finance &
Administration
Finance &
Administration
Description
Account
Contractual Serv23955 S CLOVERDAE RD
Contractual ServSHOP SAND CR/KUNA
Contractual Serv23955 S CLOVERDALE RD, TRLR
Contractual ServSAND CREEK/KUNA
Contractual Serv20 MI S FARM/KUNA
Contractual ServSAND CRK RNCH/KUNA
Contractual Serv10590 SAND CREEK RD/KUNA
Invoice
7712532822
7712532822
7712532822
7712532822
7712532822
7712532822
7712532822
9439804281
9763093063
Invoice Amount
1,420.28
1,420.28
1,420.28
1,420.28
1,420.28
1,420.28
1,420.28
279.89
216.54
Check Total Amount

16,195.23
16,195.23
16,195.23
16,195.23
16,195.23
16,195.23
16,195.23
16,195.23
16,195.23
Contractual Serv12/27/11-1/6/12, 6862 Parapet
0546750239
22.12
16,195.23
Contractual Serv1/5-1/10/12,918#109 Orchard

GRACE JORDAN COMMUNITY
Contractual Serv CENTER
MORLEY NELSON COMMUNITY
Contractual Serv CENTER
WHITNEY COMMUNITY CENTER
Contractual Serv OPERA
1352291120
30.38
16,195.23
01012012
12,534.30
12,534.30
01012012
12,534.30
12,534.30
01012012
12,534.30
12,534.30
Contractual Serv11/28-12/27, 670 E JULIA DAVIS

Contractual Serv11/15 - 12/15, FIRE LIBERTY
Contractual Serv11/15 - 12/15, FIRE PRIMROSE
Contractual Serv11/28 - 12/27, FIRE LOGISTICS
Contractual Serv12/02-12/29, 2347 BRANIFF
Contractual Serv11/30-12-29, 2347 BRANIFF
Contractual Serv11/28-12/27, 150 N CAPITOL BLV
Contractual Serv11/28-12/27, 801 S CAPITOL BLV
Contractual Serv11/28-12/27, 508 E JULIA DAVIS
Contractual Serv11/28-12/27, 825 S 17TH ST
10424400-001-4
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
12843000-285-6
12843000-471-2
13559300-001-5
11855200-001-0
12121800-001-0
12165100-001-4
1,549.16
8,136.90
8,136.90
8,136.90
8,136.90
8,136.90
8,136.90
8,136.90
8,136.90
8,136.90
8,136.90
8,136.90
8,136.90
8,136.90
8,136.90
8,136.90
8,136.90
8,136.90
9.79
1,210.11
245.92
224.13
125.04
732.74
19,335.80
19,335.80
19,335.80
19,335.80
19,335.80
19,335.80
19,335.80
19,335.80
19,335.80
19,335.80
19,335.80
19,335.80
19,335.80
19,335.80
19,335.80
19,335.80
19,335.80
19,335.80
19,335.80
19,335.80
19,335.80
19,335.80
19,335.80
19,335.80
Contractual Serv11/28-12/27, 110 N SCOUT LN
10439800-001-8
231.40
19,335.80
Contractual Serv11/29-12/28, 1811 WARM SPRG SH
11805800-001-9
9.79
19,335.80
Contractual Serv11/29-12/28, 1811 WARM SPRINGS
11899100-001-0
9.79
19,335.80
Contractual Serv11/30-12/29, 2250 LEADVILLE AV

Contractual Serv11818 JOPLIN RD, BOISE
Contractual Serv11818 JOPLIN SHOP, BOISE
13764500-001-9
10888300-001-1
10944700-001-8
12421900-001-3
13564800-001-0
136.27
53.19
509.67
1,058.97
5,092.93
19,335.80
19,335.80
19,335.80
19,335.80
19,335.80
Contractual ServCELL PHONE USAGE
944324250-055
291.81
291.81
944324250-055
291.81
291.81
Page 12 of 32
Check listing
Check
Number
Group
Date
362694
80928
General
362694
80928
General
362694
80928
General
362694
80928
General
362694
80928
General
362694
80928
General
362694
80928
General
362694
80928
General
362695
80853
2012-01-18 STAPLES BUSINESS ADVANTAGE
General
362695
80853
General
362695
80853
General
362695
80853
General
362695
80853
General
362695
80853
General
362695
80869
General
362695
80853
General
362695
80853
General
362695
80853
General
362695
80853
General
362695
80853
General
362695
80853
General
362695
80853
General
362695
80853
General
362695
80853
General
362695
80853
General
362695
80853
General
362695
362696
80869
80810
General
Sewer
362697
80796
Sewer
362697
80796

2012-01-18 STATE OF IDAHO
SOUTHWEST IDAHO OPERATORS
2012-01-18 SECTION OF
2012-01-18 SECTION OF
Department
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
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
Public Works
Sewer
Check listing
Payee
Fund
Account
Description
Invoice
Invoice Amount
Check Total Amount
944324250-055
291.81
291.81
944324250-055
291.81
291.81
944324250-055
291.81
291.81
944324250-055
291.81
291.81
944324250-055
291.81
291.81
944324250-055
291.81
291.81
944324250-055
291.81
291.81
944324250-055
291.81
291.81
Supplies & Mate DEC 11 OFFICE SUPPLIES
8020637503
1,429.81
1,534.80
8020637503
1,429.81
1,534.80
8020637503
1,429.81
1,534.80
8020637503
1,429.81
1,534.80
8020637503
1,429.81
1,534.80
8020637503
1,429.81
1,534.80
Supplies & Mate PENS, ENVELOPES, LABELS
8020637500
47.55
1,534.80
8020637503
1,429.81
1,534.80
8020637503
1,429.81
1,534.80
8020637503
1,429.81
1,534.80
8020637503
1,429.81
1,534.80
8020637503
1,429.81
1,534.80
8020637503
1,429.81
1,534.80
8020637503
1,429.81
1,534.80
8020637503
1,429.81
1,534.80
8020637503
1,429.81
1,534.80
8020637503
1,429.81
1,534.80
8020637503
1,429.81
1,534.80
Supplies & Mate TISSUE AND LAMINATING

Contractual ServTMSF SCALE LICENSE RENEWAL
8020609832
12152011
57.44
80.00
1,534.80
80.00
Public Works
Contractual ServSWIOS DUES
122811GLS-1
435.00
435.00
Public Works
122811GLS-1
435.00
435.00
Page 13 of 32
Check listing
Check
Number
Group
Date
362697
80796
2012-01-18
362697
80796
2012-01-18
362697
80796
2012-01-18
362697
80796
2012-01-18
362697
362698
362699
362699
80796
80814
80896
80896
2012-01-18
2012-01-18
2012-01-18
2012-01-18
Payee
SECTION OF
SECTION OF
SECTION OF
SECTION OF
SECTION OF
THE SEGAL COMPANY
UNITED WATER IDAHO
UNITED WATER IDAHO
362699
362699
362699
362699
362699
362699
362699
362699
362699
362699
362699
362699
362699
362699
362699
362699
362699
362699
362699
362699
362699
362699
362699
362699
362699
362699
362699
362699
362699
362699
362699
362699
362699
362699
362699
362699
80844
80883
80883
80883
80883
80883
80883
80884
80884
80884
80887
80886
80886
80886
80884
80884
80884
80886
80886
80886
80887
80887
80887
80887
80887
80888
80888
80888
80888
80888
80888
80894
80894
80835
80835
80835
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
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
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
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
362699
80911
2012-01-18 UNITED WATER IDAHO
362699
80911
362699
80911
362699
80911
362699
80917
Check listing
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
Sewer
Public Works
122811GLS-1
435.00
435.00
Sewer
Public Works
122811GLS-1
435.00
435.00
Sewer
Public Works
122811GLS-1
435.00
435.00
Sewer
Public Works
122811GLS-1
435.00
435.00
Sewer
General
General
General

Contractual ServBenefits Consultant 01/2012
122811GLS-1
176023-B
06007245631111
06006326331111
435.00
1,502.09
54.25
37.54
435.00
1,502.09
8,043.56
8,043.56
General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Sewer
Sewer
Sewer
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Rental
Rehabilitation
Public Works
Human Resources
Fire
Fire
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
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
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Contractual Serv10/28-12/30, ROYAL ST RR

Contractual Serv10/20-12/19, 4465 Industrial
Contractual Serv10/20-12/19, 4661 Enterprise
Contractual Serv10/20-12/19, 3201 Airport
Contractual Serv10/20-12/19, ACA S Conc C
Contractual Serv10/20-12/19, Concourse B
Contractual Serv10/20-12/19, Terminal Spklr
Contractual Serv10/20-12/19, Airport Way Spklr
Contractual Serv10/20-12/19, Ryan & Apollo
Contractual Serv10/19-12/14, 7105 Victory
Contractual Serv10/20-12/19, 2775 Apollo
Contractual Serv10/20-12/19, 2181 Commerce
Contractual Serv10/20-12/19, 3773 Luke
Contractual Serv10/20-12/16, 2918 Pond
Contractual Serv10/20-12/19, Wash Rack
Contractual Serv10/21-12/16, 3750 Orchard
Contractual Serv10/20-12/19, Airport Lawn Spkl
Contractual Serv10/20-12/19, Owyhee Sprklr
Contractual Serv10/20-12/19, Parking garage
Contractual Serv8/12-10/20, Shuttle Lot 1
Contractual Serv10/20-12/19, 2855 Lockheed
Contractual Serv10/20-12/19, 220 Gowen
Contractual Serv10/20-12/19, 220 Gowen Trng
Contractual Serv10/20-12/19, 220 Gowen
Contractual Serv12599 W LAKE HAZEL RD
Contractual ServCITY OF BOISE
Contractual Serv7325 RING PERCH
06004771031111
6005385721111
6008040331111
600859192111
6009040331111
6004672231111
6005381031111
6007243231111
6007686431111
600968643111
6000682431111
6002432231111
6002977331111
6004373131111
6006581331111
6007294921111
6008246431111
6009106721111
6009363521111
6004373131111
6003570031111
6004126821111
6006247331111
6004246431111
6006369031111
6006246431111
6005888721111A
600588872111B
6006888721111
6000440331111
6007754331111
6008754331111
6009754331111
06005463431111
06006314231111
06009215721111
70.35
26.39
92.29
56.75
44.39
1,117.79
673.63
816.05
74.54
85.67
80.10
139.98
41.42
68.06
36.15
70.85
31.97
77.02
111.62
68.06
19.14
26.39
29.19
44.50
74.54
47.17
57.82
57.82
57.82
209.84
98.21
350.90
26.39
18.60
1,267.77
18.60
8,043.56
8,043.56
8,043.56
8,043.56
8,043.56
8,043.56
8,043.56
8,043.56
8,043.56
8,043.56
8,043.56
8,043.56
8,043.56
8,043.56
8,043.56
8,043.56
8,043.56
8,043.56
8,043.56
8,043.56
8,043.56
8,043.56
8,043.56
8,043.56
8,043.56
8,043.56
8,043.56
8,043.56
8,043.56
8,043.56
8,043.56
8,043.56
8,043.56
8,043.56
8,043.56
8,043.56
Contractual Serv10/28-12/30/11,1121 Capitol
06001979431111
417.85
8,043.56
Contractual Serv10/31-1/3/12,1604 Boise
06002731231111
103.00
8,043.56
06002979431111
693.47
8,043.56
06003323431111
242.14
8,043.56
Contractual Serv10/21-12/27/11, 1482 Carter
06000183198406
20.53
8,043.56
Page 14 of 32
Check listing
Check
Number
Group
Date
Payee
362699
80911
Local Home
362701
80852
2012-01-18 VERIZON WIRELESS
General
362701
80852
General
362701
80852
General
362701
80852
General
362701
80852
General
362701
80852
General
362701
80852
General
362701
80852
General
362701
80852
General
362701
80852
General
362701
80852
General
362701
80852
General
362701
80852
General
362701
80852
General
362701
80852
General
362701
80852
General
362701
80852
General
362701
80852
General
362702
80761
General
Police
362702
80761
General
362702
80761
362702
80761
362702
80761

24/7 PROFESSIONAL SOLUTIONS
2012-01-18 LLC
2012-01-18 LLC
2012-01-18 LLC
2012-01-18 LLC
2012-01-18 LLC
Department
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
362703
362704
362705
362705
362706
362706
362706
362706
362706
80779
80834
80870
80870
80871
80871
80871
80871
80871
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
362707
80870
32 DEGREES INC
A&B LOCK & KEY
ABC STAMP SIGNS & AWARDS
ABC STAMP SIGNS & AWARDS
ABM JANITORIAL NORTHWEST INC
ACCURATE LASER PRINTER
2012-01-18 SERVICES INC
Check listing
Fund
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv10/28-12/30/11,1028 Lusk
06008679431111
355.06
8,043.56
Contractual ServF CANTWELL 861-6064
1044305298
642.47
642.47
Contractual ServSPECIAL EVENTS
1044305298
642.47
642.47
Contractual Serv631-1461 EVENTS
1044305298
642.47
642.47
Contractual ServJ WILSON 631-1459
1044305298
642.47
642.47
Contractual ServPLAYGROUNDS 830-1367
1044305298
642.47
642.47
Contractual ServINFRA MNGR 871-3336
1044305298
642.47
642.47
Contractual ServBOGGS 631-1455
1044305298
642.47
642.47
Contractual ServSILD 631-7251
1044305298
642.47
642.47
Contractual ServROW 871-2624
1044305298
642.47
642.47
Contractual ServSPRINKLER LINES
1044305298
642.47
642.47
Contractual ServPOOL CELL PHONES
1044305298
642.47
642.47
1044305298
642.47
642.47
1044305298
642.47
642.47
1044305298
642.47
642.47
1044305298
642.47
642.47
1044305298
642.47
642.47
Contractual ServJ WALLACE 861-3886
1044305298
642.47
642.47
1044305298
642.47
642.47
1110000769
700.00
700.00
Police
Contractual ServMOBILE REC

DONALD ROBERTSON BLOOD
Contractual Serv DRAW
MICHAEL BORCHARDT BLOOD
1110000769
700.00
700.00
General
Police
Contractual ServROBERT PAWLOSKI BLOOD DRAW 1110000769
700.00
700.00
General
Police
1110000769
700.00
700.00
General
1110000769
700.00
700.00
General
Sewer
General
General
General
General
General
General
General
Police
Parks and
Recreation
Public Works
Police
Police
Library
Library
Library
Library
Library
Contractual ServSTEVEN J MAST BLOOD DRAW

TREVOR SONSOUCIE BLOOD
ZAMBONI AVALANCHE BLADE
Contractual Serv RENTAL
Supplies & Mate DUPLICATE KEYS
Supplies & Mate ENGRAVED NAME PLATES
Supplies & Mate ENGRAVED PLATES
Contractual ServJanitorial Services at the Mai
Supplies & Mate JANITORIAL SUPPLIES
Contractual ServJanitorial Services at Cole &
Contractual ServJanitorial Services at Collist
Contractual ServJanitorial Services at Hillcre
12982
40917
0430309
0430310
3384716
3394421
3384719
3384718
3384717
471.00
58.41
58.12
20.00
7,674.27
1,084.74
2,221.33
1,341.26
1,011.42
471.00
58.41
78.12
78.12
13,333.02
13,333.02
13,333.02
13,333.02
13,333.02
General
Police
Contractual ServCOPIER REPAIR
50346
350.00
350.00
Page 15 of 32
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
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Police
Police
Fire
Planning and
Development
Description
SPECIAL SERVICES PORTABLE
Contractual Serv REST
GOLD SOFTBALL PORTABLE
Contractual Serv RESTROO
Asset or Liability
Liability
Account
Invoice
362708
80854
2012-01-18 A COMPANY INC BOI
General
362708
80854
General
362708
80854
General
362708
80854
General
362708
80854
General
362708
80854
General
362708
80854
General
362708
80854
General
362708
80854
General
362708
80854
General
362708
80854
General
362708
80854
General
362708
80854
General
362708
80854
General
362708
80854
General
362708
80854
General
362708
80854
General
362708
80854
General
362708
80854
General
362709
362710
362710
362711
80868
80870
80870
80896
2012-01-18
2012-01-18
2012-01-18
2012-01-18
362711
80916
2012-01-18 ADA COUNTY BILLING SERVICES
General
General
General
General
Local Affordable
Housing
362712
80921
2012-01-18 ADA COUNTY HIGHWAY DISTRICT
General
362713
80931
2012-01-18 ADA COUNTY SOLID WASTE MGMNT Airport
Aviation
Contractual ServTree Removal from Jacksons
8143
362713
80873
2012-01-18 ADA COUNTY SOLID WASTE MGMNT Solid Waste
Public Works
Contractual ServDECEMBER 2011 LANDFILL
362713
80873
Public Works
362713
80873
362713
80873
362713
80873
Invoice Amount
Check Total Amount
B-168956
85.00
1,392.50
B-168957
62.50
1,392.50
B-168958
82.50
1,392.50
B-168959
82.50
1,392.50
B-168960
62.50
1,392.50
B-168961
82.50
1,392.50
B-168962
42.50
1,392.50
B-168965
82.50
1,392.50
B-168966
82.50
1,392.50
B-168967
62.50
1,392.50
B-168968
82.50
1,392.50
B-168976
62.50
1,392.50
B-168980
62.50
1,392.50
B-169010
82.50
1,392.50
B-169039
82.50
1,392.50
B-169042
42.50
1,392.50
B-169056
62.50
1,392.50
B169052
42.50
1,392.50
B-168955
145.00
1,392.50
Contractual ServPlan Delivery

Contractual ServK9 DASTY VET VISIT
Contractual ServK9 DASTY VET VISIT
99762
209390
209824
403776
90.00
4.30
241.80
40.88
90.00
246.10
246.10
87.59
Contractual Serv7136Bogart-trash-2/1-4/30/12
293282
Dec.2011 Impact Fee
Reimb
46.71
87.59
104,953.00
104,953.00
11.00
413,787.00
DECEMBER
413,776.00
413,787.00
DECEMBER
413,776.00
413,787.00
Public Works
DECEMBER
413,776.00
413,787.00
Public Works
DECEMBER
413,776.00
413,787.00
Public Works
DECEMBER
413,776.00
413,787.00
Check listing
ACTION COURIERS
WAYNE LOERTSCHER
WAYNE LOERTSCHER
ADA COUNTY BILLING SERVICES
Dec. 2011 Impact Fee Reimb.
Page 16 of 32
Check listing
Check
Number
Group
Date
Payee
Fund
362713
80873
362714
80787
2012-01-18 ADVANCED SIGN & DESIGN
General
362714
362715
362716
80807
80803
80810
2012-01-18 ADVANCED SIGN & DESIGN

2012-01-18 ADVANCED UTILITY SYSTEMS
2012-01-18 ADVANTIX PEST CONTROL
362717
80827
2012-01-18 ALARMCO INC
General
Sewer
Sewer
Housing
Rehabilitation
362718
80727
362719
362720
362720
362721
362721
362721
362721
362721
362721
362721
362721
362721
362721
362721
362721
362721
362721
80811
80896
80873
80803
80803
80803
80803
80803
80803
80803
80803
80803
80803
80803
80803
80803
80803
2012-01-18 ALEXANDER CLARK PRINTING

ALLIEDBARTON SECURITY
2012-01-18 SERVICES
2012-01-18 ALLIED WASTE
2012-01-18 ALLIED WASTE
2012-01-18 ALLOWAY ELECTRIC CO INC
362721
80827
362721
80827
362722
80918
2012-01-18 ALL PRO CONSTRUCTION
362723
80822
2012-01-18 ALLSTATE ELECTRIC INC
362724
362724
362724
362724
362724
362724
362724
362725
362725
362725
362725
80875
80907
80907
80907
80907
80907
80907
80935
80935
80935
80935
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
362726
80805
2012-01-18 AMERICAN CHILLER SERVICE INC
362727
362728
362728
362729
80875
80904
80904
80761
2012-01-18
2012-01-18
2012-01-18
2012-01-18
362730
80734
2012-01-18 ASSOCIATED TAXPAYERS OF IDAHO General
362731
80763
2012-01-18 AUTOMATED OFFICE SYSTEMS INC General
Check listing
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALTA CONSTRUCTION INC
AMERICAN TOWER CORPORATION

ANNAS CONSULTANTS INC
ANNAS CONSULTANTS INC
ANYTIME LOCK & KEY
General
General
General
Solid Waste
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Housing
Rehabilitation
Local Home
Local Affordable
Housing
Local Affordable
Housing
General
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
Airport
Airport
Airport
Airport
General
General
General
General
General
Department
Account
Description
Invoice
Public Works
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Planning and
Development
Finance &
Administration
Parks and
Recreation
Fire
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Information
Technology
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Parks and
Recreation
Information
Technology
Fire
Fire
Police
DECEMBER
Contractual ServSTANDARD REPLACEMENT SIGNS
Invoice Amount
Check Total Amount
413,776.00
413,787.00
0052669-IN
1,120.00
1,156.25
Contractual ServSIGN HARDWARE

Reimbursable direct expenses a
Capital
Contractual ServPEST CONTROL
SO36531-IN
XT00063953
33262
36.25
1,599.61
89.50
1,156.25
1,599.61
89.50
Contractual Serv1025off-repair alarm panel
40601
170.00
170.00
BILLING STATEMENTS
ZOO BOISE SECURITY SERVICES
Contractual Serv OC
Contractual ServGLASS PROGRAM 212 S 16TH
Contractual ServStreet Light Maintenance-Prof
Contractual ServStreet Light Maintenance-R&M
Contractual ServStreet Light Maintenance-Accid
17194
2,532.00
2,532.00
4945617
0884-000493414
0884-000500693
22324
22325
22326
22327
22330
22381
22382
22384
22385
22386
22412
22413
22419
22423
1,345.12
20.76
353.70
130.00
285.69
196.97
232.58
259.29
117.50
354.96
75.61
640.51
220.53
93.59
162.50
65.00
4,011.38
1,345.12
374.46
374.46
8,523.59
8,523.59
8,523.59
8,523.59
8,523.59
8,523.59
8,523.59
8,523.59
8,523.59
8,523.59
8,523.59
8,523.59
8,523.59
8,523.59
Contractual Serv1025off-exit sign repair
22350
116.61
8,523.59
Contractual Serv1028-install elec panel
22342
1,560.87
8,523.59
3,310.00
3,310.00
485.00
485.00
25.03
69.80
69.40
30.50
8.00
30.50
8.00
17,332.96
17,332.96
17,332.96
17,332.96
241.23
241.23
241.23
241.23
241.23
241.23
241.23
17,332.96
17,332.96
17,332.96
17,332.96
234.38
234.38
999.96
4,999.00
426.76
17.50
999.96
5,425.76
5,425.76
17.50
Asset
Capital
1152 LaFayette-ReRoof
1152 LaFayette
Capital
6862 Parapet-Electrical Repair
24491
Contractual ServALSCO BIWKLYSHOPLINEN WK1/2

Supplies & Mate ALSCO LBOI875813
GATEWAY LNDSCP-FINAL
Capital
Capital
Capital
Capital
LBOI875651
LBOI875813
LBOI878209
LBOI875652
LBOI875814
LBOI878047
LBOI878210
7
7
7
7
Contractual ServRECHARGE COOLER SERV CALL
34698
Contractual Serv2012ANNUALTOWERUTILITIES
Supplies & Mate SCBA storage sys w/bottles, et
Supplies & Mate AQ test 18's compressor
Supplies & Mate DUPL 6 PIN KEYS (FLEET KEYS)
1157323
1081
1086
0157018
Mayor & Council
Contractual ServRenewal of dues 2012
123011
225.00
225.00
Library
Contractual Serv11/27-12/26 COPIER FEES
28883
22.69
57.70
Page 17 of 32
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
362731
80763
Library
28884
16.23
57.70
362731
80763
Library
28885
10.85
57.70
362731
80763
28886
7.93
57.70
362732
80902
2012-01-18 AUTOSORT INC
General
56134
84.76
84.76
362733
80875
2012-01-18 B&C TELEPHONE INC
General
362733
80875
2012-01-18 B&C TELEPHONE INC
General
362734
362735
80898
80904
2012-01-18 BABALOU INC

2012-01-18 BAIRD OIL CO
General
General
362735
80737
General
362735
80737
General
362735
362735
362735
362735
362735
362735
80756
80834
80802
80810
80810
80810
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
General
Sewer
Sewer
Sewer
Sewer
Sewer
Library
Finance &
Administration
Information
Technology
Information
Technology
Planning and
Development
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Public Works
362736
80860
2012-01-18 BAKER & TAYLOR
General
Library
362736
80860
General
Library
362736
80860
General
Library
362736
80860
General
Library
362736
80860
General
Library
362736
80860
General
Library
362736
80860
General
Library
362736
362737
362737
362737
80860
80834
80834
80802
2012-01-18
2012-01-18
2012-01-18
2012-01-18
BAKER & TAYLOR

BHS MARKETING LLC
BHS MARKETING LLC
BHS MARKETING LLC
General
Sewer
Sewer
Sewer
362738
362739
80869
80814
2012-01-18 BLOCK 22 LLC

2012-01-18 BLUELINE SERVICES
General
General
362740
80898
General
362741
80845
362741
80845
362741
80840
362741
80840
362741
80830
2012-01-18 BM PROPERTEASE LLC

BOISE CITY-ADA COUNTY HOUSING
2012-01-18 AUTHORITY
Library
Public Works
Public Works
Public Works
Parks and
Recreation
Human Resources
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Check listing
Special Revenue
Special Revenue
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Asset
PRE SORT MAIL PROCESSING
Contractual ServBLKBX JT019730 MAINLIBRARY
BOI022882
264.34
604.34
Contractual ServBLKBXJT19479,19734,19748,19755
BOI023056
340.00
604.34
Contractual ServFEB RENT MUSIC

Supplies & Mate ST 1's Dec Fuel Delivery
FEB 12 RENT MUSIC

0128702-IN
700.00
1,289.17
700.00
10,968.29
Supplies & Mate HORTICULTURE FUEL
0129475-IN
409.28
10,968.29
Supplies & Mate HORTICULTURE FUEL
0129476-IN
247.18
10,968.29
Supplies & Mate SPECIAL SERVICES FUEL

Supplies & Mate UNLEADED FUEL
Supplies & Mate UNLEADED FUEL
Supplies & Mate DIESEL
Supplies & Mate DIESEL
Supplies & Mate UNLEADED
YOUR DRUG MAY TO WHAT THE
Supplies & Mate BIBL
0129474-IN
0129233-IN
0129488-IN
0129500-IN
0129500-IN
0129691-IN
260.46
4,393.24
862.78
3,076.39
3,076.39
429.79
10,968.29
10,968.29
10,968.29
10,968.29
10,968.29
10,968.29
4010026520
2,565.35
3,216.77
Supplies & Mate ESSENTIAL URBAN TO ABRAHAM 1 4010032286

4010026520
651.42
3,216.77
2,565.35
3,216.77
651.42
3,216.77
2,565.35
3,216.77

4010026520
4010026520
651.42
3,216.77
2,565.35
3,216.77
Supplies & Mate ESSENTIAL URBAN TO ABRAHAM 1

Supplies & Mate 12.5% LIQUID SODIUM HYPOC
Supplies & Mate 12.5% LIQUID SODIUM HYPOC
Supplies & Mate 12.5% LIQUID SODIUM H
651.42
1,438.25
1,438.25
2,948.85
3,216.77
5,825.35
5,825.35
5,825.35
7,222.56
1,019.00
7,222.56
1,019.00
525.00
525.00
4010032286
21907
21957
22255
Contractual ServICE RENTAL AT CENTURY LINK ARE SIV0001084

9779
Contractual ServDrug and Alcohol Testing Servi
FEB 12 RENT
THOMPSON
Contractual ServFEB RENT THOMPSON
Contractual ServTBRA: Administration
387.98
48,022.73
Contractual ServTBRA: Administration
433.55
48,022.73
Contractual ServIHFA: State HPRP (Req #22)
22
17,500.85
48,022.73
Contractual ServIHFA: State HPRP (Req #23)
23
11,255.82
48,022.73
Contractual ServHPRP-HA-HR-BCACHA (REQ 28)
28
6,678.02
48,022.73
Page 18 of 32
Check listing
Check
Number
Group
Date
Payee
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
BOISE FITNESS EQUIPMENT
Fund
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
362741
80830
2012-01-18
362741
80830
2012-01-18
362741
80830
2012-01-18
362741
80830
2012-01-18
362741
80830
2012-01-18
362741
80830
2012-01-18
362741
80830
2012-01-18
362741
80830
2012-01-18
362741
80830
2012-01-18
362741
80830
2012-01-18
362741
80830
2012-01-18
362741
80846
2012-01-18
362741
80846
2012-01-18
362741
80846
2012-01-18
362741
80846
2012-01-18
362741
80846
2012-01-18
362741
80846
2012-01-18
362741
80846
2012-01-18
362741
80846
2012-01-18
362741
80846
2012-01-18
362741
80846
2012-01-18
362741
80846
2012-01-18
362741
362742
80846
80904
2012-01-18
2012-01-18
362743
80921
2012-01-18 BOISE OFFICE EQUIPMENT
General
362743
80868
General
362743
80921
General
362743
80921
General
362743
80868
General
362743
362743
80921
80897

General
Airport
Check listing
Local Home
Local Home
Local Home
Local Home
Local Home
Local Home
Local Home
Local Home
Local Home
Local Home
Local Home
Local Home
General
Department
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
Planning and
Development
Fire
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Aviation
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServHPRP-HP-HR-BCACHA (REQ 28)
28
6,678.02
48,022.73
Contractual ServHPRP-AD-BCACHA (REQ 28)
28
6,678.02
48,022.73
Contractual ServHPRP-DC-BCACHA (REQ 28)
28
6,678.02
48,022.73
Contractual ServHPRP-HA-FA-BCACHA (REQ 28)
28
6,678.02
48,022.73
Contractual ServHPRP-HP-FA-BCACHA (REQ 28)
28
6,678.02
48,022.73
Contractual ServHPRP-HA-HR-BCACHA (REQ 29)
29
6,062.31
48,022.73
Contractual ServHPRP-HP-HR-BCACHA (REQ 29)
29
6,062.31
48,022.73
Contractual ServHPRP-DC-BCACHA (REQ 29)
29
6,062.31
48,022.73
Contractual ServHPRP-AD-BCACHA (REQ 29)
29
6,062.31
48,022.73
Contractual ServHPRP-HA-FA-BCACHA (REQ 29)
29
6,062.31
48,022.73
Contractual ServHPRP-HP-FA-BCACHA (REQ 29)
29
6,062.31
48,022.73
Contractual ServFulgham: Rent for 10/2011
2,852.10
48,022.73
Contractual ServWipf: Rent for 10/2011
2,852.10
48,022.73
Contractual ServSanchez: Rent for 10/2011
2,852.10
48,022.73
Contractual ServNeitch: Rent for 10/2011
2,852.10
48,022.73
Contractual ServCasteel: Rent for 10/2011
2,852.10
48,022.73
Contractual ServHaley: Rent for 10/2011
2,852.10
48,022.73
Contractual ServFulgham: Rent for 11/2011
2,852.10
48,022.73
Contractual ServWipf: Rent for 11/2011
2,852.10
48,022.73
Contractual ServSanchez: Rent for 11/2011
2,852.10
48,022.73
Contractual ServNeitch: Rent for 11/2011
2,852.10
48,022.73
Contractual ServCasteel: Rent for 11/2011
2,852.10
48,022.73
Contractual ServHaley: Rent for 11/2011

Supplies & Mate Repr 5's treadmill/recumbent/s
2
3491
2,852.10
56.25
48,022.73
56.25
Contractual ServMonthly Copier Maintenance
018597
14.13
153.95
052303
5.29
153.95
052314
13.84
153.95
018597
14.13
153.95
052303
5.29
153.95

Contractual Serv3rd Flr Copier Maint 12/1-1/01
052314
50577
13.84
107.00
153.95
153.95
Page 19 of 32
Check listing
Check
Number
362743
Group
80897
Date
Payee
Fund
Airport
Department
Aviation
Description
Account
Contractual ServExcess Usage 11/25-12/25
Invoice
52244
Invoice Amount
3.39
Check Total Amount

153.95
362743
80806
Sewer
Contractual ServWEST KITCHN COPIER 11/21-12/21
050494
10.30
153.95
362744
80869
2012-01-18 BOISE STATE UNIVERSITY
General
Contractual ServINTERN O JOELSON
24666
27.99
176.78
362744
80849
General
Contractual ServINTERN B HILLSETH
24668
50.83
176.78
362744
80849
General
Contractual ServINTERN B HILLSETH
25313
47.58
176.78
362744
80869
General
Contractual ServINTERN S DARRAH
24667
36.64
176.78
362744
362745
362745
80869
80873
80873

2012-01-18 BOISE TRANSFER STATION
2012-01-18 BOISE TRANSFER STATION
General
Solid Waste
Solid Waste
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Contractual ServINTERN S DARRAH

Contractual ServResidential 12/1-12/31/11
Contractual ServCOMMERCIAL 12/1-12/31/11
25312
1379/1388
1380/1389
13.74
1,815.00
2,904.00
176.78
131,345.50
131,345.50
362745
362745
362745
362746
80873
80873
80873
80818
2012-01-18
2012-01-18
2012-01-18
2012-01-18
Solid Waste
Solid Waste
Solid Waste
General
Public Works
Public Works
Public Works
Arts Commission
Contractual ServROLL-OFF NON-COMPCT 12/1-12/31

Contractual ServROLL-OFF COMPACT 12/1-12/31
Contractual ServROLL-OFF C&D 12/1-12/31
Contractual ServPrint Ads
1381/1390
1382/1391
1383/1392
72378
13,062.50
67,694.00
45,870.00
474.50
131,345.50
131,345.50
131,345.50
474.50
362747
80873
2012-01-18
Sewer
Public Works
Supplies & Mate CSP1004 ROCK BAR/GLOVES
5908249
31.29
31.29
362748
80834
2012-01-18
Sewer
Public Works
Supplies & Mate GLOVES
5907934-1
64.80
64.80
362749
362750
362751
362752
80870
80806
80834
80899
2012-01-18
2012-01-18
2012-01-18
2012-01-18
General
Sewer
Sewer
General
Police
Public Works
Public Works
Fire
Supplies & Mate PLOTTER PAPER

Contractual ServREIMBURSE RIVERHEIGHTS SUB
Contractual ServTABLE, CHAIRS, HEATER
Contractual ServOct-Dec'11 Medical Director
BL101627
12282011
303467
Q1FY2012
50.98
16,148.00
565.25
3,000.00
50.98
16,148.00
565.25
3,000.00
362753
362754
80810
80860
2012-01-18 CAMPBELL TRACTOR & IMPLEMENT Sewer

General
2012-01-18 CAPTAIN COMICS INC
Public Works
Library
N05853
B2011120CAPCOM
185.88
230.17
185.88
478.54
362754
80860
General
Library
B20111207CAPCOM
248.37
478.54
362754
362754
80860
80860

General
General
Library
Library
B20111207CAPCOM
B2011120CAPCOM
248.37
230.17
478.54
478.54
362754
362754
80860
80860

General
General
Library
Library
B20111207CAPCOM
B2011120CAPCOM
248.37
230.17
478.54
478.54
362754
362754
80860
80860

General
General
B20111207CAPCOM
B2011120CAPCOM
248.37
230.17
478.54
478.54
362755
80844
2012-01-18 CARPENTER SCREEN PRINTING INC General
Supplies & Mate GREEN SAFETY TEES WITH LOGO
71274
1,685.00
2,430.00
362755
80844
Supplies & Mate CAPS WITH LOGO
71275
679.00
2,430.00
362755
80844
71274
1,685.00
2,430.00
362755
80844
71274
1,685.00
2,430.00
362755
80844
71275
679.00
2,430.00
362755
80844
71274
1,685.00
2,430.00
362755
80844
71275
679.00
2,430.00
362755
80844
Library
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Contractual ServSPINDLE, HUB

Supplies & Mate RASL V3 TO FABLES V16
JANE AUSTEN'S TO BLACKST
Supplies & Mate NIGHT
71274
1,685.00
2,430.00
Check listing
BOISE TRANSFER STATION

BOISE WEEKLY
BONNEVILLE INDUSTRIAL SUPPLY
CO
BONNEVILLE INDUSTRIAL SUPPLY
CO
BONNEVILLE BLUEPRINT SUPPLY
INC
BRIGHTON CORPORATION
BROWN RENTAL
IAN BUTLER-HALL
Page 20 of 32
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Police
Police
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Parks and
Recreation
Police
Police
Police
Police
Police
Police
Contractual ServTOWELS MATS APRONS

Contractual ServSHREDDING SVC
Library
362755
80844
362755
80844
362755
80844
362755
80844
362755
362756
362756
80844
80870
80870

General
2012-01-18 CARTRIDGE WORLD
General
2012-01-18 CARTRIDGE WORLD
362757
80739
2012-01-18 CIBER INC
Capital Projects
362757
80739
Capital Projects
362757
80739
Capital Projects
362757
80739
Capital Projects
362757
80739
Capital Projects
362758
362759
362759
362759
362759
362759
362759
80805
80870
80870
80870
80870
80870
80870
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
362760
80872
2012-01-18 COLLISTER SHOPPING CENTER LLC General
362760
362761
362762
362763
362764
80872
80860
80860
80891
80873
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
COLLISTER SHOPPING CENTER LLC

COMMERCIAL GLASS INC
COMPRISE TECHNOLOGIES INC
CONTROL ENGINEERS PA
CORNERSTONE DESIGN
General
General
General
Sewer
Capital Projects
Library
Library
Library
Public Works
Public Works
362765
362766
362766
362766
80761
80834
80834
80834
2012-01-18
2012-01-18
2012-01-18
2012-01-18
CRITICAL REACH INC

CUES
CUES
CUES
General
Sewer
Sewer
Sewer
362767
80869
2012-01-18 CITADEL BROADCASTING CO
General
Police
Public Works
Public Works
Public Works
Parks and
Recreation
362768
80861
2012-01-18 CUSTOM GAS & MECHANICAL
Capital Projects
362768
80860
362769
80899
362770
80751
Capital Projects
2012-01-18 CUSTOM GAS & MECHANICAL
THE CUTTING EDGE LAWN
General
2012-01-18 COMPANY
D & B SUPPLY CORPORATE OFFICE
General
2012-01-18 WAREHOUSE
362771
80737
2012-01-18 DALES SERVICE INC
362771
362771
362771
362771
80737
80834
80802
80813
2012-01-18
2012-01-18
2012-01-18
2012-01-18
Check listing
CINTAS
CINTAS DOCUMENT MANAGEMENT
DALES SERVICE INC

DALES SERVICE INC
DALES SERVICE INC
DALES SERVICE INC
General
General
General
General
General
General
General
General
General
Sewer
Sewer
City Shop
Account
Description
Invoice
Invoice Amount
Check Total Amount
71275
679.00
2,430.00
71274
1,685.00
2,430.00
71275
679.00
2,430.00
71274
1,685.00
2,430.00
Supplies & Mate HATS WITH LOGO

Supplies & Mate PRINTER CART @ BARRISTER
Supplies & Mate PRINTER CART @ BARRISTER
71350
132094
132094
66.00
1,007.88
1,007.88
2,430.00
1,007.88
1,007.88
Capital
Ciber Estimated Travel Expense
08-092537
2,074.98
118,772.68
Capital
Ciber Estimated Travel Expense
08-092538
267.70
118,772.68
Capital
Ciber Implementation Fees on M
08-092696
3,430.00
118,772.68
Capital
08-092697
41,500.00
118,772.68
Capital
08-092698
71,500.00
118,772.68
610438749
DJ86099168
DJ86099168
DJ86099168
DJ86099168
DJ86099168
DJ86099168
50.98
242.76
242.76
242.76
242.76
242.76
242.76
50.98
242.76
242.76
242.76
242.76
242.76
242.76
Contractual ServCommon area expenses based on
COLLISTER
11,178.91
11,178.91
Contractual ServOctober 1, 2011-February 28, 2

Contractual ServADJUST INTERIOR DOORS
Contractual ServSAM Annual Software license an
WBP 040 Scada System Assess
Capital
GBP032 SIGN MASTER PLAN
Capital
TRAK-CRITICAL REACH PHOTO
Supplies & Mate BULL
Supplies & Mate FREIGHT FOR LOANER CAMERA
Supplies & Mate CAMERA REPAIR
Contractual ServTRANSPORTER REPAIR
COLLISTER
19688
201112/2308
22398
BOI122911
11,178.91
110.00
16,036.00
540.00
243.30
11,178.91
110.00
16,036.00
540.00
243.30
12-52
357764
357856
358273
785.00
18.05
12.34
756.29
785.00
786.68
786.68
786.68
213508
635.00
635.00
Library
Contractual ServLEARN TO SKATE ADS

2ND FLR WORKRM & FAUCET
INSTAL
Capital
1827
254.88
2,798.88
Library
Capital
RELOCATE WATER LINES 2ND FLR 1838
2,544.00
2,798.88
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Aviation
Contractual ServST 18 Lawn Maint Jan 2012
48385
207.75
207.75
Supplies & Mate HAY, SPRAY BOTTLES
63935
147.84
147.84
Contractual ServHORT WEST HOIST INSPECTION
30191
65.00
800.66
Contractual ServJD SHOP HOIST INSPECTION

Contractual ServFUELING FACILITY
Contractual ServANNUAL CALIBRATION
Contractual ServDALES 30190
30192
30082
30155
30190
65.00
238.00
322.66
110.00
800.66
800.66
800.66
800.66
Page 21 of 32
Check listing
Check
Number
Group
Date
362772
362773
362774
80867
80861
80861
2012-01-18 TIMOTHY DAYNES

2012-01-18 DEMCO
2012-01-18 DIGITAL DOLPHIN SUPPLIES
General
General
General
362775
80762
2012-01-18 DIGITAL IMAGING
General
362775
80762
2012-01-18 DIGITAL IMAGING
General
Department
Parks and
Recreation
Library
Library
Finance &
Administration
Finance &
Administration
362776
80861
2012-01-18 DISTRIBUTION VIDEO & AUDIO INC
General
Library
362776
362776
80861
80861

General
General
Library
Library
362776
80861
General
Library
362776
80861
General
362777
80807
2012-01-18 DONE RITE TREE COMPANY INC
362778
80827
2012-01-18 DOUBLE L CONSTRUCTION LLC
General
Housing
Rehabilitation
362779
80898
362780
80855
362780
80855
362780
80855
362781
362782
80928
80870
2012-01-18 BLAKE MAYES

EL ADA COMMUNITY ACTION
2012-01-18 AGENCY INC
ELECTRONIC DATA COLLECTION
2012-01-18 CORP
2012-01-18 ENTENMANN ROVIN
General
General
362783
80901
2012-01-18 EXPERIS IT SERVICES US LLC
General
362783
80901
General
362783
80901
General
362784
80849
2012-01-18 EXPRESS EQUIPMENT SERVICE
General
362785
80805
2012-01-18 FAMILY MAGAZINE & MEDIA INC
General
362785
362785
362786
80908
80806
80904

2012-01-18 FEDEX
Special Revenue
Solid Waste
General
Library
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Finance &
Administration
Police
Information
Technology
Information
Technology
Information
Technology
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Fire
362787
362788
362788
362788
362788
362788
362788
80834
80802
80802
80802
80802
80802
80802
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
362789
80751
2012-01-18 FOOD SERVICES OF AMERICA
General
362789
362790
362790
80757
80872
80872
2012-01-18 FOOD SERVICES OF AMERICA

2012-01-18 FPA HILLCREST ASSOCIATES LLC
2012-01-18 FPA HILLCREST ASSOCIATES LLC
General
General
General
Check listing
Payee
FERGUSON ENTERPRISES INC

FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
Fund
General
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Library
Library
Account
Description
Supplies & Mate 4 RUGBY WHEELCHAIR

Supplies & Mate CD/DVD SECURITY OVERLAY
Supplies & Mate TONER CARTRIDGES
Invoice
RUGBY
WHEELCHAIR
4453267
SIN002656
Invoice Amount
Check Total Amount
3,000.00
1,639.92
653.24
3,000.00
1,639.92
653.24
21735
900.00
900.00
Contractual ServMaint: 2134 Ed & 2135 Jesse

ARTHUR GOOD SPRT TO DINO
Supplies & Mate TRAIN
Supplies & Mate ARTHUR HOORAY FOR HEALTH
CITY WIDE TREE REMOVAL
Contractual Serv SERVICE
21735
900.00
900.00
INV-48929
45.45
54.54
INV-48929
INV-49180
45.45
9.09
54.54
54.54
INV-48929
45.45
54.54
INV-48929
45.45
54.54
DAY PARK
10,000.00
10,000.00
Contractual Serv425#B4-window replacement
10871
722.00
722.00
Contractual ServFEB RENT MEYER
FEB 12 RENT MEYER
525.00
525.00
Contractual ServHPRP-AD-EACAA (REQ 23)
23
3,116.57
3,116.57
Contractual ServHPRP-HA-HR-EACAA (REQ 23)
23
3,116.57
3,116.57
Contractual ServHPRP-HP-HR-EACAA (REQ 23)
23
3,116.57
3,116.57
TICKETER ENSEMBLE
Equipment
Supplies & Mate BOISE PD BADGES
1111407
0076863-IN
32.91
165.36
32.91
165.36
Contractual ServExperis (formerly ComSys) Cons
8111166910
2,792.00
7,241.75
8111190201
2,163.80
7,241.75
8111214989
2,285.95
7,241.75
Contractual ServDISH WASH RENTAL
214363
179.70
179.70
Contractual ServJAN AD PARTY PLANNER
22233
157.00
764.00
Contractual ServLET'S MOVE BOISE JAN AD

Contractual ServSOLID WSTE RECYCLING AD
Supplies & Mate Trg TI shipped for repair
COUPLER, BUSHING, RING,
Contractual Serv GASKET
Supplies & Mate AMMONIA SOLUTIONS
Supplies & Mate LAB CHEMICALS
Supplies & Mate STD FOR AUTOCLAVE
Supplies & Mate AMMONIA SOLUTIONS
Supplies & Mate LAB CHEMICALS
Supplies & Mate LAB CHEMICAL
22218
22258
7-742-32891
269.00
338.00
75.15
764.00
764.00
75.15
0559227
5327893
5460736
5761519
5895745
6062853
6088732
519.35
263.23
776.10
63.84
46.80
968.91
41.94
519.35
2,160.82
2,160.82
2,160.82
2,160.82
2,160.82
2,160.82
Supplies & Mate FRUIT & VEGGIES

MEAT ENTREES AND MUNCHING
Supplies & Mate SNAC
Contractual ServCommon area expenses based on
Contractual ServOctober 1, 2011-August 31, 201
1678095
118.20
219.46
101.26
8,822.75
8,822.75
219.46
8,822.75
8,822.75
Asset
Supplies: 2134 Ed & 2135 Jesse
1678617
HILLCREST
HILLCREST
Page 22 of 32
Check listing
Check
Number
362791
362792
362792
362792
362792
362792
362793
362794
362794
362795
362795
362795
362795
362795
362795
362795
362796
362796
362796
362796
362796
362796
362796
362796
362796
Group
80875
80861
80861
80861
80861
80861
80814
80873
80873
80834
80796
80802
80802
80810
80810
80810
80912
80834
80834
80834
80834
80834
80834
80834
80810
362797
80904
362797
Date
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
Fund
General
General
General
General
General
General
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Airport
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Department
Public Works
Library
Library
Library
Library
Library
Human Resources
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Aviation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Description
Account
Contractual ServFSH JAN12 PW/PAYPHONES
Supplies & Mate KILLING LINCOLN
Supplies & Mate SON OF TO ONE SUMMER
Supplies & Mate I IS FOR TO ONE SUMMER
Supplies & Mate SON OF TO ONE SUMMER
Supplies & Mate I IS FOR TO ONE SUMMER
Contractual Serv12/11 Tax Consulting Audit Adj
Contractual ServENG CSS TEMP
Contractual ServENG CSS TEMP
Contractual ServMOTION SENSOR SWITCH
Contractual ServNOISE PROTECTION
Contractual ServABRASIVE ROLL CLOTH
Contractual ServDRAGER TUBES
Supplies & Mate SECURITY BOX
Contractual ServLAUNDRY DETERGENT
Supplies & Mate THERMOMETER
Contractual ServTerminal Ceiling Tiles
Contractual ServSIGN
Supplies & Mate LABEL PRINTER KIT
Supplies & Mate TAPE
Contractual ServEXIT SIGN
Supplies & Mate LAMPS
Contractual ServV-BELT
Contractual ServELECTRICAL OUTLET BOX
Contractual ServTEA
Invoice
000500985
17404623
17404676
17411408
17404676
17411408
12115
14120
14167
9708757738
9714399020
9715237245
9715477999
9716589636
9716589644
9715504370
9719281439
9709928411
9712427401
9713178318
9713178326
9713556281
9714341923
9715274370
9710957797
General
Fire
Supplies & Mate E7 Dec fuel
80904
Payee
FSH COMMUNICATIONS
GALE
GALE
GALE
GALE
GALE
TRUDY GARRINGER CPA
GOODWILL STAFFING SERVICES
GOODWILL STAFFING SERVICES
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAN DEL PETROLEUM PRODUCTS
2012-01-18 INC
GRAN DEL PETROLEUM PRODUCTS
2012-01-18 INC
General
362798
80719
2012-01-18 GRASMICK PRODUCE
General
362798
80751
2012-01-18 GRASMICK PRODUCE
General
362798
362799
362799
362800
362800
362801
362801
80751
80796
80796
80796
80796
80707
80813
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
General
Sewer
Sewer
Sewer
Sewer
City Shop
City Shop
362802
362803
80834
80700
GRASMICK PRODUCE
HACH COMPANY
HACH COMPANY
HACH COMPANY
HACH COMPANY
HAROLDS AUTO BODY
HAROLDS AUTO BODY
HARRINGTON INDUSTRIAL
2012-01-18 PLASTICS
2012-01-18 HARVS LOCKSHOP
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Aviation
Aviation
362804
362805
362805
362805
362806
80849
80899
80899
80899
80873
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
HAYDEN BEVERAGE
HENRY SCHEIN
HENRY SCHEIN
HENRY SCHEIN
IDAHO AIRSHIPS INC
General
General
General
General
Sewer
362807
80729
2012-01-18 IDAHO BLUEPRINT & SUPPLY INC
General
362807
80736
General
362807
80745
General
362807
362808
80800
80862

2012-01-18 IDAHO BUSINESS REVIEW
General
General
362808
80908
2012-01-18 IDAHO BUSINESS REVIEW
General
Public Works
Aviation
Parks and
Recreation
Fire
Fire
Fire
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Library
Parks and
Recreation
Check listing
Sewer
City Shop
Invoice Amount
130.00
26.39
38.38
50.38
38.38
50.38
150.00
518.80
415.04
256.48
203.28
28.99
99.54
58.25
55.25
55.60
950.40
74.76
242.48
18.64
14.03
16.56
144.90
24.23
24.36
Check Total Amount

130.00
115.15
115.15
115.15
115.15
115.15
150.00
933.84
933.84
757.39
757.39
757.39
757.39
757.39
757.39
757.39
1,510.36
1,510.36
1,510.36
1,510.36
1,510.36
1,510.36
1,510.36
1,510.36
1,510.36
CL86201
251.38
251.38
Supplies & Mate Dec Logistics Tank fuel
CL86201
251.38
251.38
Supplies & Mate FRUITS & VEGGIES
209799
71.50
322.80
210136
165.90
322.80

Supplies & Mate TUBING FOR FIA
Supplies & Mate FIA PARTS
Supplies & Mate SAMPLE TUBE
Supplies & Mate TITRATOR KIT
Contractual ServHAROLDS 27158
Contractual ServHAROLDS 27170
211517
7540288
7552040
7533907
7556055
27158
27170
85.40
202.85
339.95
1.59
1,186.00
150.00
150.00
322.80
542.80
542.80
1,187.59
1,187.59
300.00
300.00
Contractual ServVALVE
Contractual ServHARVS A21980
ASSORTED HAYDEN BEVERAGE
Supplies & Mate PRODU
Supplies & Mate BLS supplies
Supplies & Mate ALS supplies
Supplies & Mate ALS supplies
Contractual ServAERIAL PHOTOS WEST BOISE
02075135
A21980
107.69
125.00
107.69
125.00
177.00
2,572.42
166.08
2,572.42
195.00
177.00
2,738.50
2,738.50
2,738.50
195.00
775212
6029949-01
6029938-01
6029949-01
5453
Asset
#120577 POLICE
350802
29.70
392.37
Asset
#120577 PARKS
350822
4.32
392.37
#120616 CITY CLERK

GINGER RETIREMNT MOUNTED
PHOTO
Personnel
Contractual ServADVERTISING BOISE WEEKLY
350846
334.26
392.37
0000350823
20144052
24.09
150.00
392.37
300.00
Contractual ServRESOURCE GUIDE AD
20144074
150.00
300.00
Asset
Page 23 of 32
Check listing
Check
Number
Group
Date
Payee
Fund
362809
80914
2012-01-18 IDAHO DEPARTMENT OF LABOR
General
362810
80867
2012-01-18 IDAHO DISTRIBUTING
General
362811
80457
2012-01-18 IDAHO HUMANE SOCIETY
General
362812
80757
2012-01-18 IDAHO PUMP & PLUMBING
General
362813
80870
2012-01-18 IDAHO RECOVERY SPECIALIST LLC General
362814
80929
2012-01-18 IDAHO STATESMAN
General
362814
80908
General
362814
80866
Special Revenue
362814
362815
80866
80814

2012-01-18 IDAHO STATE POLICE
362816
80835
362816
Department
Finance &
Administration
Parks and
Recreation
Finance &
Administration
Parks and
Recreation
Account
Description
Unemployment 4th Quarter 2011

ASSORTED IDAHO DISTRIBUTING
Supplies & Mate BE
Invoice
Invoice Amount
Check Total Amount
Liability
0007003366
93,688.02
93,688.02
43.93
43.93
Contractual ServIHS FY12 CONTRACT
356115
FEBRUARY
PAYMENT
65,075.00
65,075.00
Contractual ServFROZEN PIPE LABOR
7257
300.00
300.00
Contractual ServTOW TO BRANIFF
1224
145.00
145.00
1,501.71
20,930.76
19,291.50
20,930.76
Local Home
General
Police
Finance &
Administration
Parks and
Recreation
Planning and
Development
Planning and
Development
Human Resources
2012-01-18 IDAHO TRAFFIC CONTROL
Sewer
Public Works
80835
2012-01-18 IDAHO TRAFFIC CONTROL
Sewer
362816
362817
362818
362819
362819
362819
362819
80835
80873
80796
80806
80897
80897
80806
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
362820
362821
80863
80865
IDAHO TRAFFIC CONTROL

IDENTISYS
IDEXX DISTRIBUTION INC
IKON OFFICE SOLUTIONS
INDEPENDENT SCHOOL DISTRICT
2012-01-18 OFBOISE CITY
2012-01-18 INGRAM LIBRARY SERVICES
362821
362821
362821
362821
362821
362821
80865
80865
80865
80865
80865
80865
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
362821
362821
362821
362821
80865
80865
80865
80865
2012-01-18
2012-01-18
2012-01-18
2012-01-18
362821
Contractual ServSTATESMAN BILL, OCT, NOV, DEC
16270
ACTIVITY GUIDE
Contractual ServWINTER/SPRING 44 PAGE ACTIVITY 11/28-12/25/201
Contractual ServLegal Notice: Hearing on CAPER
16234
137.55
20,930.76
Contractual ServLegal Notice: Hearing on CAPER

Contractual ServFingerprint Process Dec 2011
16234
BCI0017
137.55
510.50
20,930.76
510.50
11,910.00
11,910.00
Public Works
Supplies & Mate BARRICADES ATM 590, INCLUDES F 6853

BARRICADES ATM 590 INCLD
6853
Supplies & Mate FREIG
11,910.00
11,910.00
Sewer
General
Sewer
General
Airport
Airport
Sewer
Public Works
Public Works
Public Works
Public Works
Aviation
Aviation
Public Works
Supplies & Mate BARRICADES ATM 590, INCLD FREI

Contractual ServVINYL BADGE HOLDERS
Supplies & Mate UV VIEWING CABINET & LAMP
Contractual ServCOPIER MTN 11/30-12/30
Contractual ServCanon Ir5020I 12/1-12/31
Contractual ServRicoh AF1015 12/1-12/31
Contractual ServCOPIER MTN 11/30-12/30
6853
120936
255920224
5021890052
5021924591
5021924611
5021890052
11,910.00
217.26
355.50
14.82
51.25
11.15
14.82
11,910.00
217.26
355.50
77.22
77.22
77.22
77.22
General
General
Library
Library
Contractual ServADVERTISING IN HS NEWSPAPER

Supplies & Mate BLACK ON TO 1ST THE EGG
122011
64033619
252.00
269.87
252.00
3,387.98
INGRAM LIBRARY SERVICES

General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
Supplies & Mate ANTON CAN TO ZACKS ALLIGATR

Supplies & Mate CHUBSTER TO TURTLE IN
Supplies & Mate CONQUEROR TO 77 SHADOW
Supplies & Mate DOWN THE TO 77 SHADOW
Supplies & Mate BREAKDOWN TO TOR HALO
64033860
64034045
64034089
64034090
64034306
64033619
450.73
106.61
537.84
83.17
1,085.92
269.87
3,387.98
3,387.98
3,387.98
3,387.98
3,387.98
3,387.98

General
General
General
General
Library
Library
Library
Library
64033860
64033919
64034045
66250558
450.73
33.97
106.61
290.34
3,387.98
3,387.98
3,387.98
3,387.98
80865
General
Library

Supplies & Mate BIG SNUGGLE TO I BEFORE E
Supplies & Mate BASKETBALL TO TRACTORS
BANANA BERRY TO REINDEER
Supplies & Mate CRUNC
66251293
263.61
3,387.98
362821
362821
80865
80865

General
General
Library
Library
Supplies & Mate ARTHUR & THE TO HOW TO DRAW 66252009

64033619
265.92
269.87
3,387.98
3,387.98
362821
362821
362821
362821
362821
362821
80865
80865
80865
80865
80865
80865
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18

General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
64033860
64034045
64034045
64034089
64034306
66250558
450.73
106.61
106.61
537.84
1,085.92
290.34
3,387.98
3,387.98
3,387.98
3,387.98
3,387.98
3,387.98
362821
80865
General
Library

66251293
263.61
3,387.98
Check listing
Page 24 of 32
Check listing
Check
Number
362821
Group
80865
Date
Payee
Fund
General
Department
Library
Description
Account
Invoice
64033619
Invoice Amount
269.87
Check Total Amount

3,387.98
362821
362821
362821
362821
362821
362821
362821
80865
80865
80865
80865
80865
80865
80865
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18

General
General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
Library
64033860
64033919
64034045
64034045
64034089
64034306
66250558
450.73
33.97
106.61
106.61
537.84
1,085.92
290.34
3,387.98
3,387.98
3,387.98
3,387.98
3,387.98
3,387.98
3,387.98
362821
80865
General
Library

66251293
263.61
3,387.98
362821
80865
General
Library
265.92
3,387.98
362821
362821
362821
362821
362821
362821
362821
80865
80865
80865
80865
80865
80865
80865
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18

General
General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
Library
64033860
64033919
64034045
64034045
64034089
64034306
66250558
450.73
33.97
106.61
106.61
537.84
1,085.92
290.34
3,387.98
3,387.98
3,387.98
3,387.98
3,387.98
3,387.98
3,387.98
362821
80865
General
Library

66251293
263.61
3,387.98
362821
362822
80865
80899

2012-01-18 INSIGHT ARCHITECTS PA
General
Capital Projects

Architectural plans for FS # 1
11027.01
Capital
265.92
8,270.50
3,387.98
8,270.50
362823
80928
2012-01-18 INTERSTATE ALL BATTERY CENTER General
455.90
455.90
362824
362825
80857
80803
2012-01-18 IRONCREEK LLC

2012-01-18 J C CONSTRUCTORS INC
General
Sewer
204.00
171,000.00
204.00
171,000.00
362826
80757
2012-01-18 JC GOLF ACCESSORIES
General
SI-75214
326.36
326.36
362826
80757
2012-01-18 JC GOLF ACCESSORIES
General
SI-75214
326.36
326.36
362827
80787
2012-01-18 JENSEN BELTS ASSOCIATES PLLC
Capital Projects
1125-2
564.00
564.00
362828
80729
2012-01-18 JOSLYN & MORRIS
General
30014
435.00
435.00
362829
362830
362831
80928
80899
80771
General
General
Airport
1,120.00
15,000.00
1,091.14
1,120.00
15,000.00
1,091.14
362832
80904
General
362832
80904
362832
80900
2012-01-18 KETCHUM MFG CO INC

2012-01-18 KRONOS INC
2012-01-18 KUNA MACHINE SHOP
LARSON MILLER MEDICAL WASTE
2012-01-18 INC
2012-01-18 INC
2012-01-18 INC
Library
Fire
Finance &
Administration
Parks and
Recreation
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Fire
Aviation
362833
362834
362834
362834
80898
80925
80925
80925
2012-01-18
2012-01-18
2012-01-18
2012-01-18
362835
80870
362835
80870
362835
80870
LATAH VILLAGE APARTMENTS

LEADERSHIP ADVISORS INC.
LEXISNEXIS RISK DATA
2012-01-18 MANAGEMENT INC
Check listing
Contractual ServBATTERIES FOR HANDHELDS
BD1102
Contractual ServDAY PROPERTY MAINT

WPB059-Struvite production fac
Capital
8840
13
Asset
TEES & GRIPS
Supplies & Mate TEES & GRIPS

DESIGN GRAND PLAZA AND
HISTORY
Capital
Asset
#120532 LIBRARY
Supplies & Mate DOG TAGS

Contractual ServTeleStaff Ser/suppt Feb-Jan'13
Contractual ServBHS pier 2 baggage shield
INV101723
2011-4114
7833
Fire
Supplies & Mate Medical waste disposal
106908
130.00
333.25
General
Fire
Supplies & Mate Medical waste disposal
106908
130.00
333.25
Airport
Contractual ServSharps disposals
333.25
Contractual ServFEB RENT STAPLER

Contractual ServMayor's session
Contractual Servtalent review
Contractual Servcouncil session
106595
FEB 12 RENT
STAPLER
983
984
985
203.25
General
General
General
General
Aviation
Planning and
Development
Mayor & Council
Mayor & Council
Mayor & Council
760.00
1,600.00
1,200.00
1,900.00
760.00
4,700.00
4,700.00
4,700.00
General
Police
Contractual ServLE DATA SEARCHES
1134130-20111231
74.70
74.70
General
Police
1134130-20111231
74.70
74.70
General
Police
1134130-20111231
74.70
74.70
Page 25 of 32
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
General
Housing
Rehabilitation
Police
Asset or Liability
Liability
Solid Waste
Public Works
Contractual ServLEAF BAG REIMBURSEMENT
LEAF BAGS
Sewer
Contractual ServMISC CPVC PIPE & FITTINGS

REVIEW APPRAISAL DORMAN
Contractual Serv STREET
51264
362835
80870
362836
80940
362837
80738
362838
80796
2012-01-18 LIBERTY MUTUAL GROUP INC

LOWES HOME IMPROVEMENT
LOWES HOME IMPROVEMENT
362839
80807
2012-01-18 MARTIN & PARK INC
General
Public Works
Parks and
Recreation
362840
362841
80899
80810
Capital Projects
Sewer
Fire
Public Works
362842
80796
Sewer
362842
80835
2012-01-18 MATERIALS TESTING & INSPECTION

2012-01-18 MCGUIRE BEARING COMPANY
MCMASTER CARR SUPPLY
2012-01-18 COMPANY
MCMASTER CARR SUPPLY
2012-01-18 COMPANY
Sewer
362843
362844
362845
362845
362845
362845
362845
362845
362845
362845
362845
362845
362845
80901
80930
80862
80862
80862
80862
80862
80862
80862
80862
80862
80862
80862
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
362846
80787
2012-01-18 MOUNTAIN ALARM
General
362846
80787
2012-01-18 MOUNTAIN ALARM
General
362847
362848
80870
80810
General
Sewer
362849
80910
362849
80910
2012-01-18 MOUNTAIN VIEW ANIMAL HOSPITAL

2012-01-18 NAPA AUTO PARTS-KUNA
NEIGHBORHOOD HOUSING
NEIGHBORHOOD HOUSING
362850
80806
2012-01-18 NETWORK HARDWARE RESALE LLC Capital Projects
362851
80867
2012-01-18 NICHOLAS & COMPANY INC
General
362851
80867
General
362851
80867
General
362851
80867
General
362851
80867
General
362851
80867
General
362852
362853
362853
80898
80850
80850
2012-01-18 JOHN L ROLLINS

2012-01-18 OFFICEMAX INC
General
General
General
Check listing
MHC SOFTWARE INC

MICHAEL LEWIS COMPANY
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
General
Airport
General
General
General
General
General
General
General
General
General
General
General
Special Revenue
Special Revenue
Description
Invoice
1134130-20111231
H3226107545610BROOKS INS
Invoice Amount
Check Total Amount
74.70
74.70
713.00
713.00
1,551.00
1,551.00
93.16
93.16
255
800.00
800.00
TO A-1 - FS#15 addn'l soil, co

Capital
Contractual ServBEARINGS
103490
3281276-01
265.00
109.86
265.00
109.86
Public Works
Contractual ServBAND SAW BLADES
13811362
327.31
885.37
Public Works
Information
Technology
Aviation
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Parks and
Recreation
Parks and
Recreation
Contractual ServEXPANSION JOINT
13829906
558.06
885.37
Contractual ServMHC Annual Maintenance

Supplies & Mate Minute Maid Orange Juice
Supplies & Mate C O'BRIEN TO YOUNG JEEZY
Supplies & Mate ALVIN & THE TO TEGAN AND
0100254
311809746
2704213
2704214
2704214
2704213
2704214
2704214
2704213
2704214
2704214
2704214
2704214
5,666.40
17.68
77.94
599.33
599.33
77.94
599.33
599.33
77.94
599.33
599.33
599.33
599.33
5,666.40
17.68
677.27
677.27
677.27
677.27
677.27
677.27
677.27
677.27
677.27
677.27
677.27
Contractual ServMONITORING 1/1/12-3/31/12
657239
321.00
321.00
Contractual ServMONITORING 1/1/12-3/31/12
657239
321.00
321.00
Police
Public Works
Planning and
Development
Planning and
Development
Contractual ServK9 VIGO VET VISIT

Contractual ServWIPER BLADES, WD-40
53672
979414
49.00
129.94
49.00
129.94
Contractual ServForeclosure Prevention
13
2,319.84
4,265.64
Contractual ServForeclosure Prevention
14
1,945.80
4,265.64
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Police
Police
Capital
353418
4,195.32
4,195.32
INSURANCE-BROOKS
GBP032 NETWORK EQUIPMENT
Supplies & Mate YOGURT,JUICE,CRACKER,MUFFIN
3644536
125.42
653.60
Supplies & Mate MUFFINS
3647982
39.77
653.60
Supplies & Mate YOGERT,JUICE,CRACKER,MUFFIN
3651924
188.07
653.60
Supplies & Mate YOGERT,CHEESE,JUICE,CRACKER 3659402
193.33
653.60
Supplies & Mate JUICE,MUFFINS
3671468
87.68
653.60
Supplies & Mate CRACKER, MUFFIN
3672758
FEB 12 RENT
EDWARDS
729805
732867
19.33
653.60
545.00
124.40
187.88
545.00
4,127.73
4,127.73
Contractual ServFEB RENT EDWARDS

Supplies & Mate OFFICE SUPPLIES
Page 26 of 32
Check listing
Check
Number
362853
362853
362853
362853
Group
80850
80850
80850
80850
Date
2012-01-18
2012-01-18
2012-01-18
2012-01-18
Payee
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
Fund
General
General
General
General
Department
Police
Police
Police
Police
362853
362853
80862
80863

General
General
Library
Library
Description
Account
PENS,DSK CAL, WAL
Supplies & Mate CALNDR,TAPE,
Supplies & Mate CALENDAR
362853
80862
General
362853
362853
80862
80862

General
General
362853
80903
General
362853
80903
General
362853
362853
362853
362853
362853
362854
362854
362854
80903
80873
80873
80796
80835
80924
80912
80912
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
Sewer
Sewer
Sewer
Sewer
General
Airport
Airport
362855
80928
2012-01-18 OFFICE VALUE
General
362855
80928
General
362855
80928
General
362855
362856
362857
80928
80900
80851

2012-01-18 OKELLEY GROUND MAINTENANCE
2012-01-18 OREILLY AUTO PARTS
General
Airport
City Shop
362858
80863
2012-01-18 OVERDRIVE INC
General
362859
362860
79626
80924
2012-01-18 OVERLAND BUSINESS CENTER

2012-01-18 PACER SERVICE CENTER
General
General
362861
80901
2012-01-18 PACIFIC TECHNOLOGIES INC
General
362862
80787
2012-01-18 PAIGE MECHANICAL
General
362863
362864
362865
362866
80806
80870
80776
80761
General
General
Airport
General
362867
80893
362868
80867
PANORAMA CONSTRUCTION INC

PAPERCLIPS A'MOR INC
PASSUR AEROSPACE INC
PASTRY PERFECTION
PAVEMENT SPECIALTIES OF IDAHO
2012-01-18 INC
PEPSI BOTTLING VENTURES OF
2012-01-18 IDAHO
362869
362869
80841
80803
2012-01-18 PERSONNEL PLUS INC

362869
80827
362869
80827
General
Sewer
Housing
Rehabilitation
Housing
Rehabilitation
2012-01-18
2012-01-18
2012-01-18
2012-01-18
Check listing
General
General
Invoice
810359
862778
904180
904901
Invoice Amount
63.52
423.90
219.17
167.28
Check Total Amount

4,127.73
4,127.73
4,127.73
4,127.73
678789
678992
121.44
10.14
4,127.73
4,127.73
Library
Supplies & Mate DSK PLNR, DSK PAD,HANG FLDRS, 906742
57.71
4,127.73
Library
Library
Finance &
Administration
Finance &
Administration
Finance &
Administration
Public Works
Public Works
Public Works
Public Works
Legal
Aviation
Aviation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Aviation
Aviation
Supplies & Mate MNTHLY PLNR NTBK,HANG FLDRS 907009

420885
Supplies & Mate DVD STORAGE BOX
30.46
5.60
4,127.73
4,127.73
Library
Finance &
Administration
Legal
Information
Technology
Parks and
Recreation
Finance &
Administration
Police
Aviation
Police
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Public Works
Planning and
Development
Planning and
Development
Asset
COPIER SUPPLIES
831751
1,169.51
4,127.73
Asset
COPIER SUPPLIES
831826
567.12
4,127.73
INVENTORY
Asset
Supplies & Mate 4TH FLOOR STOCK
Supplies & Mate PW ENG OFFICE SUPPLIES
Supplies & Mate INK & TONER
Supplies & Mate PCARD STAMP
Supplies & Mate Office Supplies
Supplies & Mate Toner, Flash Drives, CD Cases
Supplies & Mate Scissors for Admin
878655
780658
845790
687109
754657
8722226
876500
876567
601.60
9.36
199.36
158.84
10.44
189.47
191.50
7.74
4,127.73
4,127.73
4,127.73
4,127.73
4,127.73
388.71
388.71
388.71
7156594-0
77.32
207.91
7157031-0
83.27
207.91
7157377-0
43.76
207.91

Contractual ServMisc Landscape work
Contractual ServOREILLY 2894234809
3.56
710.00
32.87
207.91
710.00
32.87
362.74
362.74
Contractual ServRENT FOR FEBRUARY

Contractual Servelectronic records10/11-12/31
715802-0
12584
2894234809
1363-171435187122911
RENT FOR
FEBRUARY
CB2188-Q42011
4,424.17
18.96
4,424.17
18.96
Contractual ServIT Strategic Plan Update 2011-
8909
13,022.45
13,022.45
Contractual ServHEATER UNIT ANN MORRISON
12153
1,443.00
1,443.00
Contractual ServRECAULKING BAM

Supplies & Mate PAPER
Supplies & Mate Passur Subscription Jan2012
Supplies & Mate SHEET CAKE/DUFFIN RETIREMENT
ASPHALT PATCHING AND OVERLAY
Contractual Serv A
072932
140331
18059
1061159
649.30
177.45
2,950.00
75.99
649.30
177.45
2,950.00
75.99
7504
2,414.25
2,414.25
Supplies & Mate WSGC SOFT DRINK PRODUCTS
7030512225
107.22
107.22
Temporary staffing
Personnel
Contractual ServTemp Staffing Services
30045
30026
15.75
617.20
1,283.56
1,283.56
Contractual ServMbaye-labor-WE-12/18/11
30034
650.61
1,283.56
30034
650.61
1,283.56
Supplies & Mate ALL SHE EVER TO PREVENTION
Page 27 of 32
Check listing
Check
Number
Group
Date
362869
80827
Fund
Local Affordable
Housing
362869
80827
Local Home
362869
362870
362871
362871
362872
362872
362872
362873
362874
362875
362876
362877
80827
80870
80899
80899
80772
80772
80900
80810
80873
80863
80863
80921
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
362878
80921
2012-01-18 YMC INC
362879
80926
2012-01-18 Magnolia Apartment Associates
General
Housing
Rehabilitation
362880
80929
2012-01-18 IDAHO WINE COMMISSION
General
362881
80929
2012-01-18 DUANE FREAUFF
General
362882
80929
2012-01-18 CW CHRISTMAS TREES
General
362883
80929
2012-01-18 MAX POULTON
General
Department
Planning and
Development
Planning and
Development
Planning and
Development
Police
Fire
Fire
Aviation
Aviation
Aviation
Public Works
Public Works
Library
Library
Asset or Liability
Planning and
Development
Planning and
Development
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
362884
362885
80878
80878
2012-01-18 MATHESON TRUCKING

2012-01-18 OMEX
Airport
Airport
362886
80878
2012-01-18 NOEL MCDERMOTT
362887
362888
362889
362889
362889
80878
80878
80878
80878
80878
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
362890
80868
2012-01-18 B & B ELECTRIC
General
362891
80868
2012-01-18 MASTER EXCAVATION INC.
General
362892
80868
2012-01-18 MASTER EXCAVATION INC
General
362893
80868
2012-01-18 MOUNTAIN POWER ELECT
362894
80837
2012-01-18 MICHAEL BERRY
362895
80837
2012-01-18 MERLIN J BERTSCH
362896
80837
2012-01-18 BID FINANCIAL
362897
80837
2012-01-18 CBH
362898
80837
2012-01-18 JEREMY CHRISTIAN
362899
80837
2012-01-18 DUSTIN COLE
General
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Check listing
Payee
PERSONNEL PLUS INC

PETSMART #0383
PH&S PRODUCTS LLC
PH&S PRODUCTS LLC
POURSHINS INC
POURSHINS INC
POURSHINS INC
PRECISION PUMPING SYSTEMS
QUALITY ELECTRIC INC
RANDOM HOUSE INC
RECORDED BOOKS LLC
COLIN CONNELL
SARAH KEELER
JENNIFER FUNK
STRATOS JET CHARTERS
Local Home
General
General
General
Airport
Airport
Airport
Sewer
Capital Projects
General
General
General
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServScherer-labor-WE12/18/11
30034
650.61
1,283.56
30034
650.61
1,283.56
Supplies & Mate K9 SUPPLIES
Supplies & Mate Nitrile Exam Gloves
Supplies & Mate Nitrile Exam Gloves
Supplies & Mate Croissants & Yogurt
Supplies & Mate Blueberry Muffins & Yogurt
Supplies & Mate Yogurt & Coffee Creamer
Contractual ServPUMP - FARMHOUSE
GBP032 ELECTRICAL LOCATE
Capital
Supplies & Mate THE LEOPARD
Supplies & Mate A LAWMAN'S CHRISTMAS
SUB11-5 BOND RELEASE
Liability
30034
BPD546
0000618-IN
0000767-IN
248922
248923
249231
11103
I3073
1082904648
74460467
SUB11-5
650.61
69.98
400.00
1,040.00
53.20
62.32
42.37
247.50
52.50
33.75
45.40
7,700.00
1,283.56
69.98
1,440.00
1,440.00
157.89
157.89
157.89
247.50
52.50
33.75
45.40
7,700.00
431.65
431.65
8,892.70
8,892.70
Revenue
MEC11-3388 REFUND
MEC11-3388
Loans
Reimburse for Expenses Pd
Reimbursement
Revenue
REFUND OF LIC11-02154
LIC11-02154
161.50
161.50
Revenue
CHRISTMAS TREE LOT
LIC11-00957
125.00
125.00
Revenue
CLEAN UP DEPOSIT
LIC11-00942
125.00
125.00
Revenue
CLEAN UP DEPSOIT
125.00
125.00
Asset or Liability
Asset or Liability
Liability
Liability
Refund - Matheson - D Draney

Refund - Omex - Myrna Bond
50.00
100.00
50.00
100.00
Airport
Asset or Liability
Liability
Refund - Seaport - McDermott
LIC11-00963
BdgDepMathesonTrkg
BdgDep-Omex
Parcs-SeaportMcDermott
25.00
25.00
Airport
Airport
General
Airport
Airport
Asset or Liability
Asset or Liability
Asset or Liability
Aviation
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Liability
Liability
Liability
Revenue
Revenue
Refund - Seaport - S Keeler

Refund - TSA - J Funk
Refund - Catering SJ 011212
Parcs-Seaport-Keeler
Parcs-TSA-Funk
Inflight-StratosJets
25.00
25.00
30.30
30.30
30.30
25.00
25.00
30.30
30.30
30.30
Revenue
ELE11-2888/Refund
ELE11-2888
19.79
19.79
Revenue
PLM12-58 - Refund
PLM12-58
24.94
24.94
Revenue
PLM11-2576 Refund
PLM11-2576
24.94
24.94
Revenue
ELE11-2328 Refund
ELE11-2328
91.55
91.55
Asset or Liability
Liability
05954003/1927 TEAL LN
05954003
5.74
5.74
Asset or Liability
Liability
10172001/3954 PATTON ST
10172001
110.47
110.47
Asset or Liability
Liability
56704907/3668 E FORT BOISE LN
56704907
39.11
39.11
Asset or Liability
Liability
57714301
72.57
72.57
Asset or Liability
Liability
57714301/1044 N HAMPTON RD
55510901/12448 W RUTHERFORD
CT
55510901
72.59
72.59
Asset or Liability
Liability
45493107/7864 W HOLT CT
45493107
19.61
19.61
Page 28 of 32
Check listing
Check
Number
Group
Date
362900
80837
2012-01-18 WILLIAM M CRITZ
362900
80837
2012-01-18 WILLIAM M CRITZ
362901
80837
2012-01-18 RAYMOND P DELLA
362902
80837
2012-01-18 IRENE EIGUREN
362903
80837
2012-01-18 GERRISS GAILEY
362904
80837
2012-01-18 GOLDEN VALLEY PROPERTIES LLC
362905
80837
2012-01-18 KYLE R GREAVES
362906
80837
2012-01-18 CHARLOTTE KIMBALL
362907
80837
2012-01-18 LD4 LLC
362908
80837
2012-01-18 ANN L LIBENGOOD
362909
80837
2012-01-18 BRIANE MITCHELL
362910
80837
2012-01-18 JOHN P MOLITOR
362911
80837
2012-01-18 MATTHEW D MYERS
362912
80837
2012-01-18 MICHAEL NEWELL
362913
80837
2012-01-18 WILLIAM A POGUE
362914
80837
2012-01-18 MARJORIE A REEDY
362915
80837
2012-01-18 HEATHER ROSS
362916
80837
2012-01-18 LINDSEY RYAN
362917
80837
2012-01-18 ADAM STRUNK
362918
80837
2012-01-18 KIMBERLY TANABE
362919
80837
2012-01-18 WUERTZ FAMILY TRUST
362920
80837
2012-01-18 BEVERLY A ZUNIGA
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
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
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
362921
362922
80873
80935
2012-01-18 RESOURCE SYSTEMS INC

2012-01-18 REYNOLDS SMITH & HILLS INC
Capital Projects
Airport
Public Works
Aviation
Capital
Capital
362923
362924
80904
80900
General
Airport
Fire
Aviation
Supplies & Mate shoe repair Jun-Dec 2011

Contractual ServBench Stock for SRE
100
46362
362925
362926
80899
80901
2012-01-18 ROSENDAHL FOOT & SHOE CENTER

2012-01-18 S&H TERMINAL INC
SANTIAM EMERGENCY EQUIPMENT
2012-01-18 INC
2012-01-18 SHI INTERNATIONAL CORP
General
General
Supplies & Mate Fire Hose per bid / order

Supplies & Mate SHI for Microsoft Software Ass
22308a
B00413693
11,440.05
63,217.07
11,440.05
63,217.07
362926
80901
General
Contractual ServSHI for Microsoft Software Ass
B00413693
63,217.07
63,217.07
362926
80901
General
B00413693
63,217.07
63,217.07
362926
80901
General
Fire
Legal
Information
Technology
Information
Technology
Information
Technology
B00413693
63,217.07
63,217.07
Check listing
Payee
Department
Account
Description
Invoice
Asset or Liability
Liability
45720505/7909 W LIMELIGHT ST
45720505
103.00
103.00
Asset or Liability
Liability
45720505/7909 W LIMELIGHT ST
45720505
103.00
103.00
Asset or Liability
Liability
57033501/421 S CURTIS RD #68
57033501
11.01
11.01
Asset or Liability
Liability
30517006/4606 SHIRLEY AVE
30517006
99.94
99.94
Asset or Liability
Liability
57756601/10520 W IRVING ST
57756601
10.56
10.56
Asset or Liability
Liability
57312003/8249 W OVERLAND RD
57312003
661.28
661.28
Asset or Liability
Liability
41617005/2149 AMY AVE
41617005
25.79
25.79
Asset or Liability
Liability
29056002/4818 CAMAS LN
29056002
44.58
44.58
Asset or Liability
Liability
31480005/2012 KERR ST
31480005
3.37
3.37
Asset or Liability
Liability
44815702/9545-57 W EDNA ST
44815702
106.26
106.26
Asset or Liability
Liability
56156303/4141 S BARBER STATION 56156303
2.86
2.86
Asset or Liability
Liability
13293001/2610 LEMP ST
13293001
41.25
41.25
Asset or Liability
Liability
55044904/14164 W CHADFORD DR
55044904
43.48
43.48
Asset or Liability
Liability
09633003/1101 CLITHERO DR
09633003
92.35
92.35
Asset or Liability
Liability
30881001/3624 HILLCREST DR
30881001
20.00
20.00
Asset or Liability
Liability
08912002/520 N HAINES ST
08912002
28.85
28.85
Asset or Liability
Liability
45143703/790 RIVIERA DR #9
45143703
17.17
17.17
Asset or Liability
Liability
56990903/4758 S SILVERPINE WAY
56990903
9.25
9.25
Asset or Liability
Liability
02766003/1004 N 18TH ST
02766003
29.08
29.08
Asset or Liability
Liability
56833402/3478 N CAMPTON WAY
56833402
18.84
18.84
Asset or Liability
Liability
57530504/1902 S KERR PL
57530504
17.17
17.17
Asset or Liability
Liability
55287404/7808 W ELM BROOK ST

PWE656 EMERGENCY PLAN
REVIEW
N Cargo Apron thru 9/23/11
55287404
79.26
79.26
900.00
67,587.16
900.00
67,587.16
501.21
101.33
501.21
101.33
BOI20111229
2053418-2
Invoice Amount
Check Total Amount
Page 29 of 32
Check listing
Check
Number
Group
Date
Payee
Fund
362926
80901
General
362926
80901
General
362926
80901
General
362926
80901
General
362926
80901
General
362926
80901
General
362926
80901
General
362926
80901
General
362926
362926
362926
80901
80901
80901

Capital Projects
Airport
Sewer
362926
80901
362926
362927
362928
362929
80901
80863
80927
80870
2012-01-18
2012-01-18
2012-01-18
2012-01-18
Risk Management
Workers
Compensation
General
Airport
General
362930
80844
2012-01-18 SONNTAG RECREATION LLC
General
362931
80893
2012-01-18 SPF WATER ENGINEERING LLC
Capital Projects
362931
80893
Capital Projects
362932
80928
2012-01-18 SPF WATER ENGINEERING LLC

STATE OF IDAHO LAW
2012-01-18 ENFORCEMENT
362933
80909
362934
362935
SHI INTERNATIONAL CORP

SHOWCASES
SIEMENS INDUSTRY INC
SKAGGS COMPANIES INC
General
80912
80810
2012-01-18 STEIN DISTRIBUTING

STERITECH GROUP
2012-01-18 INCORPORATED
2012-01-18 STP CONCRETE COMPANY
Airport
Sewer
362936
80100
2012-01-18 SUN MOUNTAIN
General
362936
80100
General
362937
80835
2012-01-18 SUN MOUNTAIN

SUNRISE ENVIRONMENTAL
2012-01-18 SCIENTIFIC
362938
80787
2012-01-18 SUNROC CORPORATION
Capital Projects
362938
80787
Capital Projects
362938
80857
Capital Projects
362938
80857
Capital Projects
362938
80857
362939
362940
362940
80776
80864
80864
2012-01-18 SYSCO GENERAL FOODS SERVICE

2012-01-18 T2 DEVELOPMENT LLC
Check listing
General
Sewer
Department
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Aviation
Public Works
Finance &
Administration
Finance &
Administration
Library
Aviation
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Parks and
Recreation
Aviation
Public Works
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
Check Total Amount
B00413693
63,217.07
63,217.07
B00413693
63,217.07
63,217.07
B00413693
63,217.07
63,217.07
B00413693
63,217.07
63,217.07
B00413693
63,217.07
63,217.07
B00413693
63,217.07
63,217.07
B00413693
63,217.07
63,217.07
B00413693
63,217.07
63,217.07
SHI for Microsoft Software Ass

Capital
Supplies & Mate SHI for Microsoft Software Ass
SHI for Microsoft Software Ass
Equipment
B00413693
B00413693
B00413693
63,217.07
63,217.07
63,217.07
63,217.07
63,217.07
63,217.07
B00413693
63,217.07
63,217.07

Supplies & Mate NINTENDO DS CASES
Contractual ServHVAC Tech Support 11/14-12/13
SHIRT/PANTS
Asset
B00413693
263430
54422555607
1814096 RI
63,217.07
62.70
2,003.17
127.45
63,217.07
62.70
2,003.17
127.45
Contractual ServPLAYGROUND REPAIR PARTS

UNFORSEEN ENGINEERING
SERVICES
Capital
111254
308.00
308.00
15704
630.00
1,445.03
15705
815.03
1,445.03
Capital
SERVICE 10/30-12/31
Contractual ServBACKGROUND CHECK

ASSORTED STEIN BEVERAGE
Supplies & Mate PRODUC
BCI0015
4,663.75
4,663.75
0445206
8.00
8.00
Contractual ServPest Control Jan 2012

Contractual ServCONCRETE
SUN MOUNTAIN SPORTS
PRODUCTS F
Asset
532622
26820
413.00
866.40
413.00
866.40
8371701
345.91
345.91
Supplies & Mate SHIPPING
8371701
345.91
345.91
Supplies & Mate SANITIZER WIPES
12849
178.22
178.22
Capital Projects
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Airport
General
General
Aviation
Police
Police
Supplies & Mate Milk, Cereal, Produce, Dressin

Contractual ServJANUARY RENT AND LATE FEE
Contractual ServJANUARY COMMON AREA CHGS
Capital
AM BLOCK WALL
40097541
185.17
611.97
Capital
AM BLOCK WALL
40097542
85.79
611.97
Capital
BANK RESTORATION PROJ
40098234
170.21
611.97
Capital
BANK RESTORATION PROJ
40098235
87.20
611.97
Capital
BANK REPAIR PROJECT
40098236
83.60
611.97
222.60
8,007.02
8,007.02
222.60
15,645.18
15,645.18
112290432
BOISE POLICE
BOISE POLICE
Page 30 of 32
Check listing
Check
Number
362940
Group
80864
Date
Payee
Fund
General
Department
Police
Description
Account
Contractual ServFEBRUARY RENT
Invoice
BOISE POLICE
Invoice Amount
7,638.16
Check Total Amount

15,645.18
362940
80864
General
Contractual ServFEBRUARY COMMON AREA CHGS
BOISE POLICE
7,638.16
15,645.18
362941
362942
80875
80899
2012-01-18 TALLEY COMMUNICATIONS

2012-01-18 TCS
General
General
Supplies & Mate TALLEY-STOCK/ANTENNAS

Supplies & Mate Uniform alterations/repairs
50025285
OE00103280
128.88
116.00
128.88
116.00
362943
80724
2012-01-18 TED DUMONT HVAC INC
Local Home
Contractual Serv1250 Dundee-HVAC Repair
48965
63.00
63.00
362944
80939
2012-01-18 TELEVOX SOFTWARE INC
General
Police
Information
Technology
Fire
Planning and
Development
Finance &
Administration
Contractual ServAuto messaging service
INV000870723
1,601.24
1,601.24
362945
362946
80930
80873
2012-01-18 TESTAMERICA LABORATORIES INC

2012-01-18 THATCHER COMPANY
Airport
Sewer
Contractual ServPTT Testing 12/15/2011

DXD001 POLYMER
Capital
28122808
1268397
1,760.00
40.00
1,760.00
40.00
362947
362948
80760
80776
2012-01-18 SCOTT BROWN

2012-01-18 THE POTTING SHED
General
Airport
Supplies & Mate POTTERY CLASS SUPPLIES

Contractual ServPlant Maintenance Dec 2011
014748
8596
217.05
664.00
217.05
664.00
362949
80811
2012-01-18 THE STERITECH GROUP INC
General
Contractual ServPEST PREVENTION
532620
96.50
143.10
362949
362950
362951
362951
362951
80779
80738
80931
80931
80931
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
THE STERITECH GROUP INC

THRIFTWAY HOME CENTER
General
General
Airport
Airport
Airport
Contractual ServJAN PEST PREVENTION

Contractual ServSLP001 O&M CITYWIDE
Contractual ServTexture spray- 4663 Enterprise
Contractual ServSupplies - 4663 Enterprise
Contractual ServTape/Scraper- 4663 Enterprise
532611
150775
239355
239442
239641
46.60
41.10
33.98
10.28
10.98
143.10
41.10
55.24
55.24
55.24
362952
362953
80756
80813
Supplies & Mate HEATER UNIT GREENHOUSE

Contractual ServTRADEMARK 522
197286
522
3,167.00
2,565.00
3,167.00
2,565.00
362954
80939
Contractual ServFebFY12 Operations
FebFY12 Contribution
4,500.00
4,500.00
362954
362955
362955
80939
80870
80870
2012-01-18 SERVICE EXPERTS LLC

2012-01-18 TRADEMARK SIGN COMPANY
TREASURE VALLEY COMMUNITY TV
2012-01-18 INC
TREASURE VALLEY COMMUNITY TV
2012-01-18 INC
2012-01-18 TREASURE VALLEY COFFEE INC
FebFY12 Mortgage contribution

Equipment
Supplies & Mate BIKE PATROL WATER
Supplies & Mate BIKE PATROL WATER
FebFY12 Contribution
2160:02658666
2160:02658751
4,500.00
9.00
16.35
4,500.00
145.20
145.20
362955
80757
General
Supplies & Mate COFFEE
2160:02669297
119.85
145.20
362956
80805
2012-01-18 TREASURE VALLEY DISTRIBUTING
General
Supplies & Mate SNACKS FOR RESALE
891931
33.00
33.00
362957
80752
2012-01-18 TREASURE VALLEY CFO FORUM
Contractual ServAnnual membership/MHolt
Dec 2011
125.00
125.00
362958
80827
2012-01-18 TRI COUNTY PROCESS SERVING
General
Housing
Rehabilitation
Contractual Serv2717#203-eviction-locke
114189
49.00
194.20
362958
80827
Local Home
Contractual Serv916#104-eviction-duran
114191
49.00
194.20
362958
80827
Local Home
Contractual Serv1028#244-eviction-pierce
114193
49.00
194.20
362958
80827
Local Home
Aviation
Public Works
Parks and
Recreation
Aviation
Parks and
Recreation
Parks and
Recreation
Public Works
Aviation
Aviation
Aviation
Parks and
Recreation
Aviation
Finance &
Administration
Finance &
Administration
Police
Police
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
47.20
194.20
362959
80863
2012-01-18 UNIQUE MANAGEMENT SERVICES
General
Library
2,327.00
2,327.00
362960
362961
362962
80925
80904
80872
2012-01-18 UNIVERSITY OF WISCONSIN

2012-01-18 UPS
2012-01-18 UPSTART
General
General
General
1,500.00
28.14
428.40
1,500.00
28.14
428.40
362963
80939
2012-01-18 US BANK
General
362963
80939
2012-01-18 US BANK
General
362963
80939
2012-01-18 US BANK
General
Mayor & Council

Fire
Library
Finance &
Administration
Finance &
Administration
Finance &
Administration
Check listing
General
City Shop
General
General
General
General
114198
Contractual Serv916#105-eviction-lucero
COLLECTION FEES FOR MATERIAL
213238
Contractual Serv R
120111_CITYOFBOIS
E
Contractual Servannual dues
000069681w531
Supplies & Mate Air Testing Eq shipping repr
4447302
Contractual ServBIG READ SUPPLIES
Contractual ServBanking Services
1-533-9091-8891
1,750.52
2,491.42
1-533-9091-8891
175.13
2,491.42
1-533-9091-8891
565.77
2,491.42
Page 31 of 32
Check listing
Check
Number
Group
Date
Payee
Fund
362964
80913
2012-01-18 USSSA OF IDAHO
General
362964
362965
362965
362965
362965
80913
80810
80810
80810
80810
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
USSSA OF IDAHO
V1 PROPANE
V1 PROPANE
V1 PROPANE
V1 PROPANE
General
Sewer
Sewer
Sewer
Sewer
362966
80939
2012-01-18 VALLEY REGIONAL TRANSIT
General
362966
80939
General
362966
80939
General
362966
80893
General
362967
80757
2012-01-18 VANGUARD CLEANING SYSTEMS
General
362968
362969
362970
80863
80796
80771
2012-01-18 VIKING AUTOMATIC SPRINKLER CO General

Sewer
2012-01-18 VWR INTERNATIONAL
Airport
2012-01-18 WAUSAU EQUIPMENT COMPANY
362971
80791
2012-01-18 WCP SOLUTIONS
General
362971
80791
2012-01-18 WCP SOLUTIONS
General
362971
362972
362972
362972
80791
80835
80835
80835
2012-01-18
2012-01-18
2012-01-18
2012-01-18
362973
80811
2012-01-18
362974
362975
362976
362977
362978
362978
362978
362979
362979
362980
80908
80942
80835
80835
80870
80870
80870
80899
80899
80826
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
2012-01-18
WCP SOLUTIONS
WESCO DISTRIBUTION INC
WESTERN HEATING & AIR
CONDITIONING INC
WESTVET DIAGNOSTIC
LABORATORY
WIDE EYE PRODUCTIONS INC
CHARLES DAVIDSON
YANKE MACHINE SHOP INC
ZAMZOWS
ZAMZOWS
ZAMZOWS
ZGA ARCHITECTS AND PLANNERS
ZGA ARCHITECTS AND PLANNERS
RIVERWOOD LLC
General
Sewer
Sewer
Sewer
General
General
General
Sewer
Sewer
General
General
General
Capital Projects
Capital Projects
Sewer
Department
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Library
Public Works
Aviation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Arts Commission
Public Works
Public Works
Police
Police
Police
Fire
Fire
Public Works
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServBASKETBALL OFFICIATING
BB011612
2,935.67
3,627.44
Contractual ServVOLLEYBALL OFFICIATING

Contractual ServPROPANE
011612VB
432
434
435
436
691.77
169.94
284.30
341.25
681.38
3,627.44
1,476.87
1,476.87
1,476.87
1,476.87
Contractual ServFebFY12 VR Transit Dues
Feb FY12 Contribution
453,762.50
454,586.08
Contractual ServFebFY12 InterCounty Xpress
453,762.50
454,586.08
Contractual ServFebFY12 VR Boise Service
453,762.50
454,586.08
Supplies & Mate DEC FUEL USAGE
000000011129
823.58
454,586.08
Contractual ServJAN CLEANING SERVICE
24469
295.00
295.00
320.00
3,770.10
1,029.00
320.00
3,770.10
1,029.00
Contractual ServTEST AND INSPECTION OF SYSTEM 26819

47886093
Supplies & Mate MEMBRANCES FOR RO H20
148063
Contractual Serv18" tire/wheel assembly -SRE
Asset
INVENTORY
7335476
312.01
452.44
Asset
INVENTORY
7335477
32.63
452.44
INVENTORY
Asset
Contractual ServCONNECTOR
Contractual ServPLUG
Contractual ServWIRE CONDUIT
7337072
572963
572964
573554
107.80
9.65
16.53
46.06
452.44
72.24
72.24
72.24
Contractual ServCOIL RELAY GAS BURNER
S16463
80.00
80.00
Contractual ServPROFILE BIOPSY "SKINNY"

Contractual ServMusic/video for downtown arts
Supplies & Mate JEANS
Contractual ServREPAIR AUGER
Harris Ranch Fire Station - Ph
Capital
Harris Ranch Fire Station - Ph
Capital
CSP953 SEWER EASEMENT
Capital
13247
1342
491116
217521
869628
871784
894611
0000025
0000025
21508
108.00
300.00
55.00
304.00
72.98
124.99
139.97
3,760.40
3,760.40
61,811.13
108.00
300.00
55.00
304.00
337.94
337.94
337.94
3,760.40
3,760.40
61,811.13
Total of all check lines
Check listing
Page 32 of 32

Checks Issued by The City of Boise Idaho - 10

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Checks Issued by The City of Boise Idaho - 10

Uploaded by

Copyright:

Available Formats

January 18, 2012

Contractual ServDOOR ALARM MALFUNCTIONS

Contractual ServCAMERAS REPAIRED

Contractual ServSECURITY SYSTEM

Check Total Amount

2012-01-18 FISHERS DOCUMENT SYSTEMS INC General

Contractual ServPOLICY MANUAL PRINTING

2012-01-18 FISHERS DOCUMENT SYSTEMS INC General

Contractual ServMAIN LIB COPIER FEES

2012-01-18 FISHERS DOCUMENT SYSTEMS INC General

Contractual ServUSTICK COPIER FEES

2012-01-18 FISHERS DOCUMENT SYSTEMS INC General

Contractual ServCANON COPIER CONTRACT

Contractual ServTOWELS TISSUE CLEANSER

2012-01-18 GOVOLUTION LLC

Contractual ServParks Convenience fee

2012-01-18 LES SCHWAB WAREHOUSE CENTER City Shop

Contractual ServLES SCHWAB 18670-01 1010004806 10100048062

2012-01-18 NORCO INC

GEM STATE PAPER & SUPPLY CO

GBP032 PANIC BUTTONS

Supplies & Mate UNIFORM/MITTENS

Contractual ServCYLINDER RENTAL

Contractual Servcallback elev c, exhaust fan

Contractual Servcallback on down escalator

2012-01-12 DIANE ANGONI

2012-01-18 RON GARVIN

2012-01-18 ATHLETIC KNIT

2012-01-18 ATHLETIC KNIT

2012-01-18 MACKAY METERS INC

2012-01-18 PATRICIA MILLER

2012-01-18 JOE ARAGON

2012-01-18 JOE ARAGON

2012-01-18 JOE ARAGON

2012-01-18 JOE ARAGON

2012-01-18 JOE ARAGON

Check Total Amount

Supplies & Mate HOCKEY SOCKS & JERSEYS

Contractual ServPARK CARDS FOR PARKING

Contractual ServPM SKAL Mtg Reg 12/13/11

Contractual ServPoint in Time Incentive GC's

2012-01-18 MIKE MESBERGEN

Contractual ServCELL REIMB 12/02-01/01 SERVICE

Contractual ServCELL REIMB 11/24-12/23 SERVICE

2012-01-18 BARBARA PEER

2012-01-18 BRAD SMITH

2012-01-18 LESLIE DEASON

2012-01-18 PAULA EKINS

2012-01-18 DAVID GORDON

2012-01-18 DOUG HOLLOWAY

2012-01-18 TED KINNEY

2012-01-18 CHRIS KRANZ

2012-01-18 WENDY LARIMORE

2012-01-18 FRANKLIN MOSELEY

2012-01-18 JEREMY MYLYMOK

2012-01-18 KEN REEVES

2012-01-18 TOMMY SCOTT

2012-01-18 AMY STAHL

2012-01-18 CARL WHITING

2012-01-18 MIKE WOODWARD

2012-01-18 MARTINA PERKINS

2012-01-18 MOLLIE HOLT

2012-01-18 THE BRIDGE CAFE