Checks Issued by The City of Boise Idaho - 11

January 19, 2011
MISCELLANEOUS EXPENSES
CHECKS#
TOTAL TO BE PAID
341204 to
341543
$2,221,990.76
Check listing
Check
Number
Group
Date
Payee
Fund
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
Aviation
Aviation
Police
Police
Library
Library
Library
Library
Library
Library
Library
Library
Public Works
Public Works
Public Works
Public Works
Public Works
Aviation
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
General
Public Works
Contractual ServHORICULTER SERVICE CALL
00014381
60.00
6,059.00
General
Public Works
Contractual ServDEPOT ALARM SERVICE CALL
00014382
180.00
6,059.00
Sewer
Public Works
Capital
00014369
455.00
6,059.00
FISHER'S DOCUMENT SYSTEMS, INC General
Library
Contractual ServCOPIER FEES 12/25-3/24/11
174227
55.00
110.00
2011-01-19
Library
174213
55.00
110.00
2011-01-19
2011-01-19
GEM STATE PAPER & SUPPLY CO

Library
Aviation
Contractual ServCOPIER FEES 12/25-3/24

PAPER TOWEL DISPENSR
Contractual Serv REPLACMNT
Contractual ServMulti -Surface cleaner
40.00
253.74
3,238.04
3,238.04
000023
76034
2011-01-05
ABM JANITORIAL NORTHWEST INC
General
000023
76034
2011-01-05
General
000023
76034
2011-01-05
General
000023
76034
2011-01-05
General
000023
76034
2011-01-05
General
000023
76034
2011-01-05
General
000023
76034
2011-01-05
General
000023
76034
2011-01-05
General
000023
76034
2011-01-05
General
000023
000023
000023
000024
000024
000024
000024
000024
000024
000024
000024
000024
000024
000028
000028
000028
000028
000028
000028
000033
76034
76083
76034
76084
76084
76068
76068
76068
76068
76068
76068
76068
76068
76202
76202
76200
76202
76202
76157
76203
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-19
General
City Shop
City Shop
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Airport
Sewer
000034
76273
2011-01-19
000034
76273
2011-01-19
000034
76273
2011-01-19
000034
76273
2011-01-19
000034
76278
2011-01-19
000034
76278
2011-01-19
000034
76278
2011-01-19

AGRI-SERVICE
APEX INTEGRATED SECURITY
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
000035
76145
2011-01-19
000035
76145
000036
000036
76146
76093
Check listing
General
General
General
General
Airport
Account
Description
PO No.
Invoice
Invoice Amount
Check Total Amount
Contractual ServADMIN JANITORIAL SERVICES

FOOTHILLS LEARNING CENTER
Contractual Serv JANI
0000017228
1925522
1,842.35
2,048.32
0000017228
1925522
1,842.35
2,048.32
Contractual ServEQ SHOP JANITORIAL SERVICES
0000017228
1925522
1,842.35
2,048.32
Contractual ServJULIA DAVIS SHOP JANITORIAL SE 0000017228

INFRASTRUCTURE(ANN
0000017228
Contractual Serv MORRISON) J
1925522
1,842.35
2,048.32
1925522
1,842.35
2,048.32
Contractual ServMORRIS HILL JANITORIAL SERVICE 0000017228
1925522
1,842.35
2,048.32
Contractual ServFORESTRY JANITORIAL SERVICES 0000017228
1925522
1,842.35
2,048.32
Contractual ServDESIGN JANITORIAL SERVICES

SHORELINE SHOP JANITORIAL
Contractual Serv SERV
0000017228
1925522
1,842.35
2,048.32
0000017228
1925522
1,842.35
2,048.32
0000017228
1925522
1925532
1925522
1925542
1925541
1816764
1925534
1816760
1925530
1816754
1925524
1816755
1925525
1925520
1925526
1925527
1925533
1925529
1956983
26417H
1,842.35
205.97
1,842.35
173.56
332.97
6,834.00
6,834.00
3,489.72
3,489.72
1,490.56
1,490.56
1,395.92
1,395.92
9,168.90
112.49
100.38
120.00
5,836.71
2,995.43
53.94
2,048.32
2,048.32
2,048.32
26,926.93
26,926.93
26,926.93
26,926.93
26,926.93
26,926.93
26,926.93
26,926.93
26,926.93
26,926.93
18,333.91
18,333.91
18,333.91
18,333.91
18,333.91
18,333.91
53.94
00014357
264.00
6,059.00
0000017321
00014208
2,885.00
6,059.00
0000017321
00014209
2,215.00
6,059.00
0000017321
00014208
2,885.00
6,059.00
Contractual ServCITY REC JANITORIAL SERVICES

Contractual ServABM 1925532
Contractual ServJANITORIAL SERVICES
Contractual ServJanitorial Services at the Mai
Contractual ServJanitorial Services at Cole &
Contractual ServJanitorial Services at the Col
Contractual ServJanitorial Services at the Hil
Contractual ServCity Hall Complex Janitorial S
Contractual ServGov Bldg Office Janitorial Ser
Contractual Serv829 S 17TH CLEANING
Contractual ServBPD Range Janitorial Services
Contractual ServCity Hall West Janitorial Serv
Contractual ServWindow Washing Qtr #3
Contractual ServAIR FILTER - KUBOTA
Contractual ServSECURITY MONITORING
GROW INTRUSION PROJECT PER
Contractual Serv TAS
0000017228
0000017585
0000017585
0000017585
0000017585
0000017585
0000017585
0000017585
0000017585
0000017420
0000017420
0000017420
0000017420
0000017424
WBP050 DOORLOCK RELOCATION
0000017292
522287-00
518567-01
Page 1 of 28
Check listing
Check
Number
000036
000036
000036
000037
000037
000037
000037
Group
76093
76093
76256
76215
76215
76215
76215
Date
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
Payee
GOVOLUTION LLC
GOVOLUTION LLC
GOVOLUTION LLC
GOVOLUTION LLC
Fund
Airport
Airport
Sewer
General
General
General
General
000038
76285
2011-01-19
MOTOROLA
General
000039
76236
2011-01-19
NORCO INC
General
000039
000039
000039
000040
000040
76236
76180
76203
76256
76203
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
General
Airport
Sewer
Sewer
Sewer
000041
76239
2011-01-19
Airport
000041
76239
2011-01-19
NORCO INC
NORCO INC
NORCO INC
OXARC INC
OXARC INC
SCHINDLER ELEVATOR
CORPORATION
SCHINDLER ELEVATOR
CORPORATION
Department
Aviation
Aviation
Public Works
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Information
Technology
Parks and
Recreation
Parks and
Recreation
Aviation
Public Works
Public Works
Public Works
Airport
000042
000043
76260
76241
2011-01-19
2011-01-19
SIMPLEX GRINNELL
TRI STATE ELECTRIC INC
General
Airport
000044
76210
2011-01-19
337759
75360
2010-11-10
CASH & CARRY UNITED GROCERS
General
337759
75360
2010-11-10
General
337759
75360
2010-11-10
General
339378
75769
2010-12-08
General
340703
340938
340938
340938
341098
341098
341098
76102
76221
76221
76221
76149
76231
76149
2011-01-05
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
JM Construction
CENTRAL BENCH NEIGHBORHOOD
ASSOC
DAVID BIETER
DAVID BIETER
DAVID BIETER
INGRAM LIBRARY SERVICES
341098
341098
76149
76230
2011-01-12
2011-01-12
341098
341098
341098
341098
341098
76230
76230
76231
76231
76231
341098
341098
341098
341098
341098
341098
341098
341098
Invoice Amount
2,651.92
103.10
189.28
5,904.00
5,904.00
5,904.00
5,904.00
Check Total Amount

3,238.04
3,238.04
3,238.04
5,904.00
5,904.00
5,904.00
5,904.00
76416997
1,055.70
1,055.70
Supplies & Mate GLOVES, RESPIRATORS
07490905
76.07
484.68
Contractual ServCYLINDER RENTAL

Contractual ServCylinder Rental 12/1-12/31
Contractual ServCYLINDER RENTALS
Supplies & Mate ZERO GRADE AIR
Contractual ServKNOT WIRE
0000016791
0000017557
07574575
7574327
07574890
BSH6732
BSH6805
35.96
264.77
107.88
40.45
9.44
484.68
484.68
484.68
49.89
49.89
Aviation
Contractual ServService Agreement 12/1-12/31
0000016716
7102793065
3,945.00
4,332.60
Aviation
Parks and
Recreation
Aviation
Contractual Serv12/13 - Loading dock door
0000016716
7151373644
387.60
4,332.60
Contractual ServQUARTERLY FIRE SPK INSPECTION

Contractual ServRe-lamp & install 2 ballasts
74072881
8437
810.00
831.29
810.00
831.29
Contractual ServRicoh Main/Bas12/30/10-3/29/11

MISC RESALE ITEMS FOR WSGC
Supplies & Mate CON
Supplies & Mate CON
174653
180.00
180.00
0000017240
126711
2.63
79.96
0000017240
127737
75.81
79.96
701521
1.52
79.96
32.27
32.27
General
General
General
General
General
General
General
Legal
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Mayor & Council
Mayor & Council
Mayor & Council
Library
Library
Library

General
General
Library
Library
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12

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

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

General
General
General
General
General
General
Check listing
Description
Account
Contractual ServTissue, Paper Towel, hand wash
Contractual ServFoodservice film, gloves
Contractual ServPAPER TOWELS
CATCH Conven. fee pass thru
Liability
CC Convenience fee pass thru
Liability
UB Convenience fee pass thru
Liability
PC Convenience fee pass thru
Liability
MOTOROLA JT018633 QUANTAR
Contractual Serv RPR
Supplies & Mate TAX CREDIT TAKEN TWICE

Revenue
BLD10-2090 Permit Refund
PO No.
0000017292
0000017292
0000016878
Invoice
521666-00
521665-00
524149-00
3258
3258
3258
3258
BLD10-2090
Supplies & Mate Neigh Mini Grant Reimb.

Contractual ServBEAT lunch
Contractual ServLunch w/ Lauren
Contractual Servtravel advance - DC
Supplies & Mate HER XMAS TO YULETIDE
Supplies & Mate PERFECT ALIBI
Supplies & Mate BBO BICYCLING TO SPIDER & THE
2
010411
011011
011011
64018491
64018855
64018940
511.75
36.99
28.88
313.00
28.95
23.75
94.80
511.75
378.87
378.87
378.87
8,940.28
8,940.28
8,940.28
64019012
64019019
261.77
3,241.97
8,940.28
8,940.28
64019234
64019241
64019307
64019353
64019370
217.43
67.84
154.21
185.90
1,239.36
8,940.28
8,940.28
8,940.28
8,940.28
8,940.28
Library
Library
Supplies & Mate ENHANCING COMM. TO 4 HR BODY

Supplies & Mate ABACUS & THE TO 2011 ARTISTS
ANDROID APP TO WEAVE WRAP
Supplies & Mate COIL
Supplies & Mate SCARLET NIGHTS
Supplies & Mate BROTHERS & TO 400 CALORIE
Supplies & Mate BODY LINE TO KISSING ARIZONA
Supplies & Mate APOLLOS ANGELS TO 50+ DOG
CHOCO PIRATE TO WHAT IS
Supplies & Mate MENTAL
Supplies & Mate FODOR CHICAGO 2011
64019374
64019494
554.24
11.01
8,940.28
8,940.28
Library
Library
Library
Library
Library
Library
Supplies & Mate AGAINST THE TO RUTHLESS GAME

Supplies & Mate INTO THE NIGHT TO INCUBUS
Supplies & Mate AIRCRAFT TO 100 THINGS YOU
Supplies & Mate ABOVE PORTLAND TO 39 STEPS
Supplies & Mate ALLIGATORS TO PLAYTIME FOR
Supplies & Mate SHADOWFEVER
64019495
64019496
66157447
66159704
66161055
IN0583076
111.12
31.54
1,775.26
523.26
191.09
24.73
8,940.28
8,940.28
8,940.28
8,940.28
8,940.28
8,940.28
Page 2 of 28
Check listing
Check
Number
341098
341098
Group
76149
76149
Date
2011-01-12
2011-01-12
Payee
Fund
General
General
Department
Library
Library
Description
Account
Supplies & Mate CREDIT MEMO- DOLL PLAY
341098
76149
2011-01-12
General
Library
341098
341098
341098
76230
76231
76231
2011-01-12
2011-01-12
2011-01-12

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

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

General
General
General
Library
Library
Library

ANIMALS EVRYWHR TO WRITING
Supplies & Mate MAN
341098
76149
2011-01-12
General
Library
341098
341098
341098
341098
341098
341098
341098
341098
76149
76230
76230
76231
76231
76231
76231
76231
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12

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

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

General
General
General
341098
76149
2011-01-12
341098
341098
76149
76230
2011-01-12
2011-01-12
341098
341098
341098
341098
341098
76230
76230
76231
76231
76231
341098
PO No.
Invoice
56006044
64018940
Invoice Amount
(11.54)
94.80
Check Total Amount

8,940.28
8,940.28
64019012
261.77
8,940.28
64019234
64019307
64019370
217.43
154.21
1,239.36
8,940.28
8,940.28
8,940.28
64019374
66157447
554.24
1,775.26
8,940.28
8,940.28
66158293
66159704
66161055
213.59
523.26
191.09
8,940.28
8,940.28
8,940.28
64019012
261.77
8,940.28

64019012
64019019
64019241
64019307
64019307
64019353
64019370
64019370
261.77
3,241.97
67.84
154.21
154.21
185.90
1,239.36
1,239.36
8,940.28
8,940.28
8,940.28
8,940.28
8,940.28
8,940.28
8,940.28
8,940.28
64019374
554.24
8,940.28
64019495
66157447
111.12
1,775.26
8,940.28
8,940.28
Library
Library
Library

Supplies & Mate MAN
66158293
66159704
56006044
213.59
523.26
(11.54)
8,940.28
8,940.28
8,940.28
General
Library
64019012
261.77
8,940.28

General
General
Library
Library
64019012
64019019
261.77
3,241.97
8,940.28
8,940.28
2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12

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

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

General
General
General
General
General
Library
Library
Library
Library
Library

64019495
66157447
66159704
66161055
64018940
111.12
1,775.26
523.26
191.09
94.80
8,940.28
8,940.28
8,940.28
8,940.28
8,940.28
341098
76149
2011-01-12
General
Library
64019012
261.77
8,940.28
341098
341098
76149
76230
2011-01-12
2011-01-12

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

64019234
217.43
8,940.28
Check listing
Page 3 of 28
Check listing
Check
Number
Group
Date
Payee
Fund
Department
341098
341098
341098
341098
76230
76230
76231
76231
2011-01-12
2011-01-12
2011-01-12
2011-01-12

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

General
General
Library
Library
341098
341098
341098
341204
341205
341205
341206
341206
341206
76149
76230
76230
76221
76221
76221
76149
76231
76149
2011-01-12
2011-01-12
2011-01-12
2011-01-13
2011-01-13
2011-01-13
2011-01-13
2011-01-13
2011-01-13

DAVID BIETER
DAVID BIETER
DAVID BIETER
General
General
General
General
General
General
General
General
General
Library
Library
Library
Mayor & Council
Mayor & Council
Mayor & Council
Library
Library
Library
341206
341206
76149
76230
2011-01-13
2011-01-13

General
General
Library
Library
341206
341206
341206
341206
341206
76230
76230
76231
76231
76231
2011-01-13
2011-01-13
2011-01-13
2011-01-13
2011-01-13

General
General
General
General
General
Library
Library
Library
Library
Library
341206
341206
76230
76230
2011-01-13
2011-01-13

General
General
341206
341206
341206
341206
341206
341206
341206
76230
76230
76149
76230
76230
76149
76149
2011-01-13
2011-01-13
2011-01-13
2011-01-13
2011-01-13
2011-01-13
2011-01-13

341206
76149
2011-01-13
341206
341206
341206
76230
76231
76231
341206
341206
Description
Account

Supplies & Mate MAN
Contractual Servtravel advance - DC
Contractual ServBEAT lunch
Contractual ServLunch w/ Lauren
Supplies & Mate HER XMAS TO YULETIDE
Supplies & Mate PERFECT ALIBI
PO No.
Invoice
Invoice Amount
Check Total Amount
64019234
64019241
64019353
64019370
217.43
67.84
185.90
1,239.36
8,940.28
8,940.28
8,940.28
8,940.28
64019374
554.24
8,940.28
64019374
554.24
8,940.28
64019495
66157447
111.12
1,775.26
8,940.28
8,940.28
66158293
66159704
66161055
011011
010411
011011
64018491
64018855
64018940
213.59
523.26
191.09
313.00
36.99
28.88
28.95
23.75
94.80
8,940.28
8,940.28
8,940.28
313.00
65.87
65.87
8,915.55
8,915.55
8,915.55
64019012
64019019
261.77
3,241.97
8,915.55
8,915.55
64019234
64019241
64019307
64019353
64019370
217.43
67.84
154.21
185.90
1,239.36
8,915.55
8,915.55
8,915.55
8,915.55
8,915.55
Library
Library

Supplies & Mate FODOR CHICAGO 2011
64019374
64019494
554.24
11.01
8,915.55
8,915.55
General
General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
Library

Supplies & Mate INTO THE NIGHT TO INCUBUS
64019495
64019496
66157447
66159704
66161055
56006044
64018940
111.12
31.54
1,775.26
523.26
191.09
(11.54)
94.80
8,915.55
8,915.55
8,915.55
8,915.55
8,915.55
8,915.55
8,915.55
General
Library
64019012
261.77
8,915.55
2011-01-13
2011-01-13
2011-01-13

General
General
General
Library
Library
Library
64019234
64019307
64019370
217.43
154.21
1,239.36
8,915.55
8,915.55
8,915.55
76230
76149
2011-01-13
2011-01-13

General
General
Library
Library
64019374
66157447
554.24
1,775.26
8,915.55
8,915.55
341206
341206
341206
76149
76230
76230
2011-01-13
2011-01-13
2011-01-13

General
General
General
Library
Library
Library

Supplies & Mate MAN
66158293
66159704
66161055
213.59
523.26
191.09
8,915.55
8,915.55
8,915.55
341206
76149
2011-01-13
General
Library
64019012
261.77
8,915.55
341206
341206
341206
76149
76230
76230
2011-01-13
2011-01-13
2011-01-13

General
General
General
Library
Library
Library

64019012
64019019
64019241
261.77
3,241.97
67.84
8,915.55
8,915.55
8,915.55
Check listing
Page 4 of 28
Check listing
Check
Number
341206
341206
341206
341206
341206
Group
76231
76231
76231
76231
76231
Date
2011-01-13
2011-01-13
2011-01-13
2011-01-13
2011-01-13
Payee
Fund
General
General
General
General
General
Department
Library
Library
Library
Library
Library
341206
76230
2011-01-13
General
Library
341206
341206
76230
76149
2011-01-13
2011-01-13

General
General
Library
Library
341206
341206
341206
76149
76230
76149
2011-01-13
2011-01-13
2011-01-13

General
General
General
341206
76149
2011-01-13
341206
341206
76149
76230
2011-01-13
2011-01-13
341206
341206
341206
341206
341206
76230
76230
76231
76231
76231
341206
Description
Account
PO No.
Invoice
64019307
64019307
64019353
64019370
64019370
Invoice Amount
154.21
154.21
185.90
1,239.36
1,239.36
Check Total Amount

8,915.55
8,915.55
8,915.55
8,915.55
8,915.55
64019374
554.24
8,915.55
64019495
66157447
111.12
1,775.26
8,915.55
8,915.55
Library
Library
Library

Supplies & Mate MAN
66158293
66159704
56006044
213.59
523.26
(11.54)
8,915.55
8,915.55
8,915.55
General
Library
64019012
261.77
8,915.55

General
General
Library
Library
64019012
64019019
261.77
3,241.97
8,915.55
8,915.55
2011-01-13
2011-01-13
2011-01-13
2011-01-13
2011-01-13

General
General
General
General
General
Library
Library
Library
Library
Library
64019234
64019241
64019353
64019370
64019370
217.43
67.84
185.90
1,239.36
1,239.36
8,915.55
8,915.55
8,915.55
8,915.55
8,915.55
76230
2011-01-13
General
Library

64019374
554.24
8,915.55
341206
341206
341206
341206
341206
76230
76149
76230
76230
76149
2011-01-13
2011-01-13
2011-01-13
2011-01-13
2011-01-13

General
General
General
General
General
Library
Library
Library
Library
Library

64019495
66157447
66159704
66161055
64018940
111.12
1,775.26
523.26
191.09
94.80
8,915.55
8,915.55
8,915.55
8,915.55
8,915.55
341206
76149
2011-01-13
General
Library
64019012
261.77
8,915.55
341206
341206
76149
76230
2011-01-13
2011-01-13

General
General
Library
Library
64019012
64019019
261.77
3,241.97
8,915.55
8,915.55
341206
76230
2011-01-13
General
Library
64019234
217.43
8,915.55
341206
341206
341206
341206
76230
76230
76231
76231
2011-01-13
2011-01-13
2011-01-13
2011-01-13

General
General
General
General
Library
Library
Library
Library
64019234
64019241
64019353
64019370
217.43
67.84
185.90
1,239.36
8,915.55
8,915.55
8,915.55
8,915.55
341206
76230
2011-01-13
General
Library
64019374
554.24
8,915.55
341206
76230
2011-01-13
General
Library

64019374
554.24
8,915.55
341206
341206
76230
76149
2011-01-13
2011-01-13

General
General
Library
Library
64019495
66157447
111.12
1,775.26
8,915.55
8,915.55
341206
341206
341206
76149
76230
76230
2011-01-13
2011-01-13
2011-01-13
General
General
General
213.59
523.26
191.09
8,915.55
8,915.55
8,915.55
76275
2011-01-14
General
Library
Library
Library
Finance &
Administration
66158293
66159704
66161055
341207
341207
76275
2011-01-14

JESUS CHRIST OF LATTER DAY
SAINTS CHURCH
SAINTS CHURCH
Affordable Housing
Asset or Liability
Check listing

Supplies & Mate MAN
Revenue
HS PYMT ACCEPTED IN ERROR
REFUND
515.52
515.52
Asset
REFUND
515.52
515.52
Page 5 of 28
Check listing
Check
Number
Group
Date
341207
76275
2011-01-14
341207
76275
2011-01-14
Payee
SAINTS CHURCH
SAINTS CHURCH
341208
75360
2011-01-14
General
341208
75360
2011-01-14
General
341208
75360
2011-01-14
General
341209
76034
2011-01-18
General
341209
76034
2011-01-18
General
341209
76034
2011-01-18
General
341209
76034
2011-01-18
General
341209
76034
2011-01-18
General
341209
76034
2011-01-18
General
341209
76034
2011-01-18
General
341209
76034
2011-01-18
General
341209
76034
2011-01-18
General
341209
341209
341209
341210
341210
341210
341210
341210
341210
341210
341210
341210
341210
341211
341211
341211
341211
341211
341211
76034
76083
76034
76084
76084
76068
76068
76068
76068
76068
76068
76068
76068
76202
76202
76200
76202
76202
76157
2011-01-18
2011-01-18
2011-01-18
2011-01-18
2011-01-18
2011-01-18
2011-01-18
2011-01-18
2011-01-18
2011-01-18
2011-01-18
2011-01-18
2011-01-18
2011-01-18
2011-01-18
2011-01-18
2011-01-18
2011-01-18
2011-01-18
General
City Shop
City Shop
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Airport
341212
341213
76102
76289
2011-01-19
2011-01-19

CENTRAL BENCH NEIGHBORHOOD
ASSOC
CHERYL KLEINBART
General
General
341213
76289
2011-01-19
CHERYL KLEINBART
General
341213
76289
2011-01-19
CHERYL KLEINBART
341214
341215
341216
341217
76293
76302
76302
76302
2011-01-19
2011-01-19
2011-01-19
2011-01-19
ROBERT G LAKE
BANK OF AMERICA
BANK OF AMERICA
IDAHO STATE TAX COMMISSION
General
Boise City Trust
Fund
General
General
General
Check listing
Fund
Affordable Housing
Affordable Housing
Department
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Police
Police
Library
Library
Library
Library
Library
Library
Library
Library
Public Works
Public Works
Public Works
Public Works
Public Works
Aviation
Planning and
Development
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Account
Description
Revenue

Supplies & Mate CON
Supplies & Mate CON
PO No.
Revenue
Invoice
Invoice Amount
Check Total Amount
REFUND
515.52
515.52
REFUND
515.52
515.52
0000017240
126711
2.63
79.96
0000017240
127737
75.81
79.96
701521
1.52
79.96
Supplies & Mate TAX CREDIT TAKEN TWICE

Contractual ServADMIN JANITORIAL SERVICES
FOOTHILLS LEARNING CENTER
Contractual Serv JANI
0000017228
1925522
1,842.35
2,048.32
0000017228
1925522
1,842.35
2,048.32
0000017228
1925522
1,842.35
2,048.32
Contractual ServJULIA DAVIS SHOP JANITORIAL SE 0000017228

INFRASTRUCTURE(ANN
0000017228
Contractual Serv MORRISON) J
1925522
1,842.35
2,048.32
1925522
1,842.35
2,048.32
Contractual ServMORRIS HILL JANITORIAL SERVICE 0000017228
1925522
1,842.35
2,048.32
Contractual ServFORESTRY JANITORIAL SERVICES 0000017228
1925522
1,842.35
2,048.32
Contractual ServDESIGN JANITORIAL SERVICES

SHORELINE SHOP JANITORIAL
Contractual Serv SERV
0000017228
1925522
1,842.35
2,048.32
0000017228
1925522
1,842.35
2,048.32
0000017228
1925522
1925532
1925522
1925542
1925541
1816764
1925534
1816760
1925530
1816754
1925524
1816755
1925525
1925520
1925526
1925527
1925533
1925529
1956983
1,842.35
205.97
1,842.35
173.56
332.97
6,834.00
6,834.00
3,489.72
3,489.72
1,490.56
1,490.56
1,395.92
1,395.92
9,168.90
112.49
100.38
120.00
5,836.71
2,995.43
2,048.32
2,048.32
2,048.32
26,926.93
26,926.93
26,926.93
26,926.93
26,926.93
26,926.93
26,926.93
26,926.93
26,926.93
26,926.93
18,333.91
18,333.91
18,333.91
18,333.91
18,333.91
18,333.91
2
2006373
511.75
63.20
511.75
63.20
Contractual ServCITY REC JANITORIAL SERVICES

Contractual ServABM 1925532
Contractual ServCity Hall Complex Janitorial S
Contractual ServGov Bldg Office Janitorial Ser
Contractual Serv829 S 17TH CLEANING
Contractual ServBPD Range Janitorial Services
Contractual ServCity Hall West Janitorial Serv
Contractual ServWindow Washing Qtr #3
Supplies & Mate Neigh Mini Grant Reimb.
CLASS FEE REFUND
Liability
0000017228
0000017585
0000017585
0000017585
0000017585
0000017585
0000017585
0000017585
0000017585
0000017420
0000017420
0000017420
0000017420
0000017424
Revenue
CLASS FEE REFUND
2006373
63.20
63.20
Revenue
CLASS FEE REFUND
2006373
63.20
63.20
Liability
Liability
Liability
Liability
558930/5085 S STAATEN PL
NOV 2010 PCARD STATEMENT
DEC 2010 PCARD STATEMENT
Dec 2010 Sales Tax
55893002
NOV 2010 PCARD
DEC 2010 PCARD
Tax
253.25
218,072.76
192,827.94
56,686.37
253.25
218,072.76
192,827.94
56,686.37
Page 6 of 28
Check listing
Check
Number
341218
Group
76205
Date
2011-01-19
341219
76278
2011-01-19
341220
76270
341221
341222
Fund
General
Department
Asset or Liability
Sewer
2011-01-19
Payee
NCPERS GROUP LIFE INS
SHAMROCK CONSTRUCTION &
EXCAVATING LLC
ADA COUNTY INFORMATION
TECHNOLOGY
74913
2011-01-19
ADA COUNTY HIGHWAY DISTRICT
General
Public Works
Information
Technology
Information
Technology
76244
2011-01-19
GARY ALLEN
Airport
Aviation
General
Description
PO No.
Life/LTD January 2011
REPAIR 2012-14 WARM SPRINGS
AV
Capital
MM-ADACO COMPUTERCHARGESContractual Serv DEC10
Invoice
CO72111/FO72111
Contractual ServACHD COMM SHOP RENT FEB11
Account
Liability
Contractual ServGA sre Dec Cell Reimbursement
Invoice Amount
3,184.00
Check Total Amount

3,184.00
2,484.00
2,484.00
438
195.00
195.00
FEBRUARY11
GAsreCellReimbur
se
400.00
400.00
35.00
35.00
35.00
24.00
49.00
28.99
28.99
28.99
28.99
35.00
35.00
35.00
35.00
24.00
49.00
28.99
28.99
28.99
28.99
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
ADV-NAC 2011
DEC 10 CELL
PHONE STIPEND
JAN 11 CELL
PHONE STIPEND
JAN 11 CELL
PHONE STIPEND
CELL REIMB 12/0201/01 SERVICE
DEC 10 CELL
PHONE STIPEND
NOV 10 CELL
PHONE STIPEND
JAN 11 CELL
PHONE STIPEND
DEC 10 CELL
PHONE STIPEND
JAN 11 CELL
PHONE STIPEND
DEC 10 CELL
PHONE STIPEND
JAN 11 CELL
PHONE STIPEND
289.00
289.00
50.00
50.00
35.00
35.00
35.00
35.00
35.00
35.00
50.00
100.00
50.00
100.00
35.00
35.00
35.00
70.00
35.00
70.00
35.00
35.00
35.00
35.00
BOISE POLICE
K-9 LglUpdatesChristine Starr
296.25
296.25
175.00
175.00
2010-308
341223
341224
341225
341226
341226
341226
341226
341227
341228
341229
76270
76244
76244
76257
76257
76257
76257
76244
76244
76244
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
JUSTIN LLOYD
RICHARD A McCONNELL
LORRI PARKS
PETTY CASH / BOISE AIRPORT
JIM ROONEY
GARY SMITH
AMY SNYDER
General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Information
Technology
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Contractual ServSJ-REIMCELLPHN-JUSTINL=DEC10
Contractual ServRM Dec Mileage 48 miles
Supplies & Mate Catering Reimbursement
Supplies & Mate P Miller - Chinese Delegation
Supplies & Mate P Miller - Holidy Lunch Supply
Supplies & Mate P Miller - Chinese Delegation
Contractual ServP Miller - GBAD Mtg
Contractual ServJR Dec Cell Reimbursement
Contractual ServGS Nov Cell Reimbursement
Contractual ServAS Dec Cell Reimbursement
341230
76242
2011-01-19
RON DELBOSQUE
City Shop
Aviation
Contractual ServCELL REIMB 11/27-12/26 SERVICE
LLOYDE,JREIMCELLPHN=D
EC10
RMDecMileage
CateringReimb.
Dec10PettyCash
Dec10PettyCash
Dec10PettyCash
Dec10PettyCash
JRCellReimburse
GSCellReimburse
ASCellReimburse
CELL REIMB 11/2712/26 SERVICE
Contractual ServSJ-REIMCELLPHN-BARBP=DEC10
PEER,BREIMCELLPHN=D
EC10
341231
76270
2011-01-19
BARBARA PEER
General
Information
Technology
Information
Technology
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
341232
76270
2011-01-19
BRAD SMITH
General
341233
76287
2011-01-19
KELLY BURROWS
General
341234
76260
2011-01-19
PAULA EKINS
General
341235
76295
2011-01-19
EARL KILIAN
General
341236
76225
2011-01-19
TED KINNEY
General
341237
76233
2011-01-19
STEVE MARKEL
General
341238
76242
2011-01-19
MIKE MESBERGEN
City Shop
341239
76295
2011-01-19
JEREMY MYLYMOK
General
341239
76295
2011-01-19
JEREMY MYLYMOK
General
341240
76236
2011-01-19
GEORGE SCOTT
General
341241
76271
2011-01-19
CORINNE SHAW
General
341241
76271
2011-01-19
CORINNE SHAW
General
341242
76236
2011-01-19
REBECCA WEBB
General
341243
76233
2011-01-19
General
341244
76199
2011-01-19
JACK WILKERSON
ADA COUNTY PROSECUTING
ATTORNEY
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
General
Police
Contractual ServDEC LEGAL FEES
341245
76232
2011-01-19
BOISE POLICE DEPARTMENT
General
Legal
Contractual ServK-9LglUpdatesTrn-C. Starr
Check listing
Contractual ServSJ-REIMCELLPHN-BRADS=DEC10
Contractual ServCELL SERVICE 1/7-2/6
Contractual ServADV-NAC CONF SANDIEGO 2/16-19
Contractual ServSERVICE 1/2-2/1
Contractual ServCELL REIMB 12/02-01/01 SERVICE
SMITH,BREIMCELLPHN=D
EC10
JAN 11 CELL
PHONE STIPEND
Page 7 of 28
Check listing
Check
Number
Group
Date
341246
341247
76205
76272
2011-01-19
2011-01-19
341248
76294
2011-01-19
341249
341250
341251
341252
76270
76270
76270
76270
2011-01-19
2011-01-19
2011-01-19
2011-01-19
SHARON JENSEN
JAY JENSEN
PAUL LONG
CHRIS LOWE
General
General
General
General
General
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Description
Contractual ServCJ501 Tuit Reimb 2011

Contractual ServA-ICAC-INVEST TRAIN-01/30-2/4
PO No.
Invoice
Invoice Amount
Check Total Amount
Supplies & Mate REFUND ON ESTIMATE FOR PRR
CJ01 01072011
SC
PUBLIC
RECORDS REQ
80.00
80.00
GB-REIMCELL./DATAContractual Serv SHARON=DEC10
JENSEN,SREIMCELL/DATA=
DEC10
60.00
60.00
Contractual ServJL-REIMCELLPHN-JAYJ=DEC10
JENSEN,JREIMCELLPHN=D
EC10
35.00
35.00
Contractual ServAR-REIMCELL./DATA-PAULL=DEC10
LONG,PREIMCELL/DATA=
DEC10
70.00
70.00
AR-REIMCELL/DATAContractual Serv CHRISL=DEC10
LOWE,CREIMCELL/DATA=
DEC10
70.00
70.00
70.00
35.00
35.00
70.00
35.00
35.00
100.00
35.00
35.00
35.00
35.00
35.00
35.00
100.00
35.00
35.00
35.00
35.00
35.00
35.00
85.00
35.00
85.00
35.00
846.00
896.00
846.00
896.00
Information
Technology
Legal
Legal
GB-REIMCELL/DATAContractual Serv JANSONL=DEC10

Contractual ServCell Phone Stipend Dec 2010
Contractual ServCell Phone Stipend Jan 2011
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
General
General
General
General
General
General
General
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Contractual ServTD Parking-Feb 2011

Contractual ServCell Phone Stipend-Dec 2010
Contractual ServCell Phone Stipend-Dec 2010
Contractual ServCell Phone Stipend-Jan 2010
2011-01-19
2011-01-19
REPUBLIC PARKING NORTHWEST

DEBBIE RICE
General
General
Legal
Legal
Contractual ServWD Parking - February 2011

Contractual ServCell Phone Stipend- Jan 2011
Contractual ServMileage Reimbursment-Dec 2010
Mileage
ReimbursementDec 2010
9.00
36.00
Contractual ServMileage Reimbursement-Nov 2010
Mileage
ReimbursementNov 2010
15.00
36.00
12.00
36.00
35.00
23.00
50.00
35.00
23.00
50.00
70.00
70.00
310.08
310.08
310.08
310.08
310.08
310.08
310.08
310.08
310.08
310.08
341256
341257
341258
341259
341260
341261
341262
75201
76232
76232
76232
76232
76232
76232
341263
341264
75201
76232
76232
General
General
Account
General
General
General
2011-01-19
2011-01-19
2011-01-19
341265
JIM KERNS
JASON PIETRZAK
ASSET MANAGEMENT
CONSULTANTS OF VA
Department
Finance &
Administration
Police
Finance &
Administration
JANSON LYTLE
KEVIN BORGER
MICHAEL DEAN
DOWNTOWN PUBLIC PARKING
SYSTEM
WENDY DUNN
KELLEY FLEMING
AMANDA HORTON
JOSHUA LEONARD
SARAH MILLAR
JILL BAKER MUSSER
76270
76232
76232
76232
Fund
LYTLE,JREIMCELL/DATA=
DEC10
Cellular Dec 2010
Cellular Jan 2011
BCAtty-Feb 2011TDerden
Cellular Dec 2010
Cellular Dec 2010
Cellular Jan 2010
Cellular Jan 2011
Cellular Jan 2011
Cellular Jan 2011
BCAtty-February
2011 Wendy Dun
Cellular Jan 2011
341253
341254
341255
341265
Payee
2011-01-19
2011-01-19
CHRISTINE STARR
CHRISTINE STARR
General
General
Legal
Legal
341265
76232
2011-01-19
CHRISTINE STARR
General
Legal
Contractual ServMileage Reimbursement-Oct 2010
341266
341267
341268
76232
76305
76305
2011-01-19
2011-01-19
2011-01-19
DENYCE THOMPSON-UDINK
ADAM PARK
MARYANNE JORDAN
General
General
General
Legal
Mayor & Council
Mayor & Council
Contractual ServCell Phone Stipend Dec 2010

Contractual ServReimburse city club
Contractual ServDec 2010
JL-REIMCELL/DATAContractual Serv CHERYL=DEC10
341269
76270
2011-01-19
CHERYL WRZESINSKI
General
Information
Technology
341270
76294
2011-01-19
DAWN PORTUGAIS
General
Mayor & Council
Supplies & Mate PETTY CASH REIMBERSMENT
341270
76294
2011-01-19
DAWN PORTUGAIS
General
Mayor & Council
341270
76294
2011-01-19
DAWN PORTUGAIS
General
Contractual ServPETTY CASH REIMBERSMENT
341270
76294
2011-01-19
DAWN PORTUGAIS
General
341270
76294
2011-01-19
DAWN PORTUGAIS
General
Mayor & Council

Finance &
Administration
Planning and
Development
Check listing
Personnel
PETTY CASH REIMBERSMENT
Mileage
ReimbursementOct 2010
Cell Phone Dec
2010
011211
Dec 2010
WRZESINSKIREIMCEL./DATA=
DEC10
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
Page 8 of 28
Check listing
Check
Number
Group
Date
341270
76294
2011-01-19
DAWN PORTUGAIS
General
341270
76294
2011-01-19
DAWN PORTUGAIS
General
341270
76294
2011-01-19
DAWN PORTUGAIS
General
341270
76294
2011-01-19
DAWN PORTUGAIS
General
Department
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
341270
76294
2011-01-19
DAWN PORTUGAIS
Sewer
Public Works
341270
341271
76294
76291
2011-01-19
2011-01-19
DAWN PORTUGAIS
ALTA CONSTRUCTION INC
Sewer
Sewer
Public Works
Public Works
Capital
Capital
341272
341272
341273
341274
76291
76291
76278
76291
2011-01-19
2011-01-19
2011-01-19
2011-01-19
CAPITAL PAVING CO
CAPITAL PAVING CO
DAN ERSKINE
KNIFE RIVER
Sewer
Sewer
Sewer
Sewer
Public Works
Public Works
Public Works
Public Works
341274
76291
2011-01-19
Sewer
341275
76297
2011-01-19
KNIFE RIVER
ENTERPRISE RENT A CAR
COMPANY
Risk Management
341276
76297
2011-01-19
341277
76297
2011-01-19
341277
76297
2011-01-19
341277
76297
2011-01-19
341277
76297
2011-01-19
341277
76297
2011-01-19
341277
341278
341278
341278
341278
341278
341278
341278
341278
341278
341278
341278
341278
341278
341278
341278
341278
341278
341278
341278
341278
341278
76297
76182
76182
76182
76182
76182
76182
76182
76182
76182
76182
76182
76182
76182
76182
76182
76182
76182
76199
76274
76274
76199
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
ELIZABETH BLOSS
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CLAIMS
CLAIMS
CLAIMS
CLAIMS
CLAIMS
BOISE CITY UTILITY BILLING
Risk Management
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
341278
76271
2011-01-19
General
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Police
Police
Police
Police
Parks and
Recreation
Check listing
Payee
Fund
Account
Description
Revenue
PO No.
310.08
310.08
310.08
310.08
310.08
310.08
310.08
310.08
310.08
32,340.36
310.08
32,340.36
0000017207
4
4
ERSKINE
FINAL
18,366.83
18,366.83
170.00
19,739.28
18,366.83
18,366.83
170.00
19,739.28
0000017207
FINAL
19,739.28
19,739.28
241.60
241.60
6,310.94
6,310.94
19,333.44
19,333.44
19,333.44
19,333.44
19,333.44
19,333.44
19,333.44
19,333.44
19,333.44
19,333.44
19,333.44
27.48
94.62
53.64
98.84
86.69
124.23
55.61
113.97
53.64
53.64
90.82
87.12
114.14
39.43
74.95
83.97
172.26
128.35
43.63
35.17
67.55
19,333.44
9,665.91
9,665.91
9,665.91
9,665.91
9,665.91
9,665.91
9,665.91
9,665.91
9,665.91
9,665.91
9,665.91
9,665.91
9,665.91
9,665.91
9,665.91
9,665.91
9,665.91
9,665.91
9,665.91
9,665.91
9,665.91
95.65
9,665.91
SWS217 Oneida and Cauyga Sewer
Liability
CLAIM 00000885
0000016352
0000017199
0000017199
00000885
CLAIM 00000880
FY 04 WC CHKNG ACCT
REIMBURSE
Liability
FY 05 WC CHKNG ACCT
REIMBURSE
Liability
FY 08 WC CHKNG ACCT
REIMBURSE
Liability
FY 09 WC CHKNG ACCT
REIMBURSE
Liability
FY 10 WC CHKNG ACCT
REIMBURSE
Liability
FY 11 WC CHKNG ACCT
REIMBURSE
Liability
Contractual Serv01/01-01/31, Fire Shirley
Contractual Serv01/01-01/31, Fire St 1
Contractual Serv01/01-01/31, Fire Logistics
Contractual ServSEWER/TRASH SVC
Contractual ServTRASH/SEWER SERVICES
Contractual ServTRASH SERVICE
Contractual ServTRASH SERVICE
00000880
1/10/20111/13/2011
1/10/20111/13/2011
1/10/20111/13/2011
1/10/20111/13/2011
1/10/20111/13/2011
1/10/20111/13/2011
391980-02
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
139350-01
423210-03
358040-02
575857-01
Contractual Serv1/1-1/31 FOOTHILLS
568322-01
Liability
Check Total Amount

310.08
Capital
Invoice Amount
310.08

WBP 050 Central Lab Addition
SAR526 WATERSHED PARKING
LOT I
Capital
CO#1 SAR526/WBP066
Capital
Contractual ServERSKINE-CDL APPLICATION
SWS-217, Change Order 1
Capital
Invoice
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
13
Page 9 of 28
Check listing
Check
Number
Group
Date
Payee
Fund
341278
76271
2011-01-19
General
341278
76233
2011-01-19
General
341278
76233
2011-01-19
General
341278
76233
2011-01-19
General
341278
76233
2011-01-19
General
341278
76233
2011-01-19
General
341278
76233
2011-01-19
General
341278
76233
2011-01-19
General
341278
76233
2011-01-19
General
341278
76233
2011-01-19
General
341278
76233
2011-01-19
General
341278
76233
2011-01-19
General
341278
76233
2011-01-19
General
341278
76233
2011-01-19
General
341278
76233
2011-01-19
General
341278
76233
2011-01-19
General
341278
76233
2011-01-19
General
341278
76233
2011-01-19
General
341278
76233
2011-01-19
General
341278
76233
2011-01-19
General
341278
76233
2011-01-19
General
341278
76233
2011-01-19
General
341278
76233
2011-01-19
General
341278
76233
2011-01-19
General
341278
76233
2011-01-19
General
341278
76233
2011-01-19
General
341278
76233
2011-01-19
General
341278
76233
2011-01-19
General
341278
76236
2011-01-19
General
341278
76236
2011-01-19
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
PO No.
Invoice
Invoice Amount
Check Total Amount
Contractual Serv1/1-1/31 FOOTHILLS
568322-01
95.65
9,665.91
Contractual ServJAN SEW/TRASH IVYWILD PK
004880-01
174.69
9,665.91
Contractual ServJAN SEWER/DEC-JAN TRASH
004920-01
506.25
9,665.91
Contractual ServJAN SEW/TRASH JULIA DAVIS EQUI
004980-01
168.36
9,665.91
Contractual ServJAN SEWER FB RESTROOM

JAN SEW/TRASH SIMPLOT SPTS
Contractual Serv COM
042360-01
26.52
9,665.91
455642-01
287.64
9,665.91
Contractual ServJAN SEW/TRASH RHODES PK

JAN-FEB SEW/TRASH MOLENAAR
Contractual Serv HOU
545132-01
88.64
9,665.91
546712-01
56.50
9,665.91
Contractual ServJAN SEWER PARKCTR RR
554000-01
42.83
9,665.91
Contractual ServJAN SEWER NW ADA LT LEAGUE
558204-01
31.96
9,665.91
Contractual ServJAN SEWER TABLERIDGE WAY
559247-02
31.96
9,665.91
Contractual ServJAN SEWER E LK FOREST DR
559463-01
21.09
9,665.91
Contractual ServJAN SEWER N EUGENE ST
563932-01
31.96
9,665.91
Contractual ServJAN TRASH VETS MEMORIAL
001440-02
291.32
9,665.91
Contractual ServJAN SEW/TRASH IVYWILD PK
004880-01
174.69
9,665.91
Contractual ServJAN SEWER/DEC-JAN TRASH
004920-01
506.25
9,665.91
Contractual ServJAN SEW/TRASH JULIA DAVIS EQUI
004980-01
168.36
9,665.91
Contractual ServJAN TRASH ANN MORRISON
361260-01
578.11
9,665.91
Contractual ServDEC TRASH ROYAL BLVD
449395-02
27.90
9,665.91
Contractual ServDEC TRASH N LATAH ST

JAN SEW/TRASH SIMPLOT SPTS
Contractual Serv COM
453727-01
461.80
9,665.91
455642-01
287.64
9,665.91
Contractual ServJAN SEW/TRASH RHODES PK
545132-01
88.64
9,665.91
Contractual ServJAN TRASH S CAPITOL BLVD

JAN-FEB SEW/TRASH MOLENAAR
Contractual Serv HOU
545251-02
497.16
9,665.91
546712-01
56.50
9,665.91
Contractual ServJAN TRASH JACK ACREE BB
550556-04
67.55
9,665.91
Contractual ServJAN TRASH W LA HONTAN DR
559363-04
51.04
9,665.91
Contractual ServDEC TRASH E MYRTLE ST
573374-01
140.12
9,665.91
Contractual ServJAN TRASH N EAGLE RD
574379-01
103.60
9,665.91
Contractual Serv1/1-1/31 CRO BLDG
348230-01
8.88
9,665.91
Contractual Serv1/1-1/31 FBCC
004830-01
1,420.17
9,665.91
Page 10 of 28
Check listing
Check
Number
Group
Date
Payee
Fund
341278
76236
2011-01-19
General
341278
76236
2011-01-19
General
341278
76236
2011-01-19
General
341278
76236
2011-01-19
General
341278
76236
2011-01-19
General
341278
341278
341278
341278
341278
341278
341278
341278
341278
341278
341278
341278
341278
341278
341278
341278
341278
341278
341278
76236
76248
76248
76248
76248
76256
76223
76278
76278
76278
76278
76278
76278
76278
76278
76278
76278
76281
76281
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19

General
Airport
Airport
Airport
Airport
Sewer
Sewer
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
City Shop
City Shop
341281
76273
2011-01-19
ADA COUNTY SOLID WASTE MGMNT General
341282
341283
76242
76182
2011-01-19
2011-01-19
AT&T MOBILITY
CAPITOL WATER CORP
City Shop
General
341284
76289
2011-01-19
341285
76278
2011-01-19
General
Boise City Trust
Fund
341286
76204
2011-01-19
WESTERN SURETY COMPANY

DOWNTOWN BUSINESS
ASSOCIATION
IDAHO BUREAU OF FEDERAL
SURPLUS PROPERTY
General
341287
341287
341287
341287
341287
341287
341287
341287
341287
341287
341287
341287
341287
341287
341287
341287
341287
341287
341287
76305
76182
76182
76182
76182
76182
76182
76182
76182
76182
76182
76182
76182
76182
76182
76182
76182
76182
76182
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Aviation
Aviation
Parks and
Recreation
Account
Description
PO No.
Invoice
Invoice Amount
Check Total Amount
Contractual Serv1/1-1/31 FBCC
004830-01
1,420.17
9,665.91
Contractual Serv11/25-12/27 GEOTHERM
004830-01
1,420.17
9,665.91
Contractual Serv1/1-1/31 IVYWILD POOL
551596-01
59.14
9,665.91
Contractual Serv1/1-1/31 422 S MARDEN
574723-01
5.46
9,665.91
Contractual Serv1/1-1/31 GOLF COURSE
357240-01
381.41
9,665.91
Contractual Serv1/1-1/31 GOLF COURSE

Contractual Serv4661 Enterprise 1/1-1/31
Contractual Serv3201 Airport Conc B 1/1-1/31
Contractual Serv4690 Dorman 1/1-1/31
Contractual Serv2908 Pond 1/1-2/28
Contractual ServTRASH - LANDER
Contractual ServWB - TRASH
Contractual Serv2202 GEKELER 12/1-12/31
Contractual Serv4828 EMERALD 12/21-12/30
Contractual Serv3311 W STATE 12/16-12/17
Contractual Serv1653 VISTA AVE 12/28-12/29
Contractual Serv11101 EXECUTIVE 12/24-12/30
Contractual Serv9500 OVERLAND 12/1-12/31
Contractual Serv707 RESERVE 12/1-12/31
Contractual Serv12160 MCMILLAN 12/1-12/31
Contractual Serv3240 HWY 21 12/01-12/31
Contractual Serv7557 USTICK 12/14-12/15
Contractual ServBOISE CITY 55898301
Contractual ServBOISE CITY 55898302
357240-01
449536-02
568699-01
154080-02
265980-02
355500-01
565673-02
042200-02
358670-02
361900-03
426740-09
453376-02
455321-02
551498-01
558592-01
564887-01
575606-03
55898301
55898302
381.41
6.17
693.58
4.78
27.48
443.60
359.12
65.09
68.51
51.57
29.94
23.55
65.09
72.52
65.09
65.09
68.51
24.19
174.57
9,665.91
9,665.91
9,665.91
9,665.91
9,665.91
9,665.91
9,665.91
9,665.91
9,665.91
9,665.91
9,665.91
9,665.91
9,665.91
9,665.91
9,665.91
9,665.91
9,665.91
9,665.91
9,665.91
Contractual ServSOLID WASTE DISPOSAL
82.50
82.50
12.86
41.07
12.86
41.07
60.00
60.00
10,443.15
10,443.15
119.50
119.50
212.41
32.49
6,226.15
6,226.15
6,226.15
6,226.15
6,226.15
6,226.15
6,226.15
6,226.15
6,226.15
6,226.15
6,226.15
6,226.15
6,226.15
6,226.15
6,226.15
6,226.15
6,226.15
12,626.36
12,626.36
12,626.36
12,626.36
12,626.36
12,626.36
12,626.36
12,626.36
12,626.36
12,626.36
12,626.36
12,626.36
12,626.36
12,626.36
12,626.36
12,626.36
12,626.36
12,626.36
12,626.36
Aviation
Fire
Parks and
Recreation
Contractual ServAT&T 995752608X01012011

139
995752608X01012
011
8-442
Contractual ServNOTARY BOND BETH MATLOCK
0601 14672145N
Asset or Liability
Parks and
Recreation
Planning and
Development
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Liability
BID REVENUE DEC 10
DECEMBER 2010
Contractual ServMISC TOOLS AND EQUIP
31800
Contractual ServGreenhouse Dec 2010

Contractual Serv11/29 - 12/29, Fire Bypass/WS
Contractual Serv11/12-12/14, Fire Liberty
Contractual Serv11/12-12/14, Fire Primrose
5297263884
5035195447
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
Page 11 of 28
Check listing
Check
Number
341287
341287
341287
Group
76182
76182
76240
Date
2011-01-19
2011-01-19
2011-01-19
Payee
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
Fund
General
General
General
341287
341287
76285
76278
2011-01-19
2011-01-19
IDAHO POWER CO
IDAHO POWER CO
General
General
341287
76271
2011-01-19
IDAHO POWER CO
General
341287
76226
2011-01-19
IDAHO POWER CO
General
341287
76226
2011-01-19
IDAHO POWER CO
General
341287
76273
2011-01-19
IDAHO POWER CO
General
341287
76273
2011-01-19
IDAHO POWER CO
General
341287
76273
2011-01-19
IDAHO POWER CO
General
341287
76273
2011-01-19
IDAHO POWER CO
General
341287
76226
2011-01-19
IDAHO POWER CO
General
341287
76226
2011-01-19
IDAHO POWER CO
General
341287
76287
2011-01-19
IDAHO POWER CO
General
341287
76226
2011-01-19
IDAHO POWER CO
General
341287
76226
2011-01-19
IDAHO POWER CO
General
341287
76287
2011-01-19
IDAHO POWER CO
General
341287
76226
2011-01-19
IDAHO POWER CO
General
341287
76273
2011-01-19
IDAHO POWER CO
General
341287
76226
2011-01-19
IDAHO POWER CO
General
341287
76226
2011-01-19
IDAHO POWER CO
General
341287
76226
2011-01-19
IDAHO POWER CO
General
341287
76226
2011-01-19
IDAHO POWER CO
General
341287
76226
2011-01-19
IDAHO POWER CO
General
341287
76226
2011-01-19
IDAHO POWER CO
General
341287
76226
2011-01-19
IDAHO POWER CO
General
341287
76226
2011-01-19
IDAHO POWER CO
General
341287
76226
2011-01-19
IDAHO POWER CO
General
341287
76226
2011-01-19
IDAHO POWER CO
General
341287
76226
2011-01-19
IDAHO POWER CO
General
341287
76226
2011-01-19
IDAHO POWER CO
General
Check listing
Department
Fire
Fire
Police
Information
Technology
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
Description
Account
Contractual Serv11/16-12/16, Fire Logistics A
Contractual Serv12/1-01/03, 1121 W MILLER
PO No.
Invoice
9037722697
9037722697
0562029957
Invoice Amount
6,226.15
6,226.15
250.24
Check Total Amount

12,626.36
12,626.36
12,626.36
Contractual Serv11/30-12/30, MOUNTAIN COVE RD

Contractual Serv11/30-12/30,1800 MTN COVE,
5979956602
0055016201
158.05
88.34
12,626.36
12,626.36
Contractual Serv11/30-12/30, 3190 MILE HIGH RD
6283377118
60.74
12,626.36
Contractual Serv12/02-01/04, 4350 N COLONIAL P
0071444896
13.24
12,626.36
Contractual Serv12/01-01/03, 800 S 8TH ST.
0146744980
146.50
12,626.36
Contractual Serv12/8-1/8, 31ST & PLEASANTON
0311157725
49.44
12,626.36
0311157725
49.44
12,626.36
0311157725
49.44
12,626.36
0311157725
49.44
12,626.36
Contractual Serv12/1-1/3, EAGLE & MCMILLAN
0733151991
18.82
12,626.36
Contractual Serv12/02-01/04, 6150 N PARK MEADO
0975672393
212.30
12,626.36
Contractual Serv12/7-1/7, FIVE MI EXT
2952964749
4.23
12,626.36
Contractual Serv11/29-12/29, GARRISON BALL F
4502055878
422.08
12,626.36
Contractual Serv12/6-01/6, 32 WATT STC CABARTO
4545224292
1.66
12,626.36
Contractual Serv12/3-1/5, 10103 HILL RD
4596089705
65.34
12,626.36
Contractual Serv12/1-1/3, 512 4TH, SHOP
5169945024
17.49
12,626.36
Contractual Serv11/29-12/29, 388 MARDEN ST
6091753557
167.17
12,626.36
Contractual Serv12/01-01/03, 6101 S SCOTCH WAY
6363316882
1.62
12,626.36
Contractual Serv10/27-11/29, MUNICIPAL PARK
6467174839
754.68
12,626.36
Contractual Serv10/27-11/29, OLD PEN RD
6467174839
754.68
12,626.36
Contractual Serv10/27-11/29, SW COR WALNUT
6467174839
754.68
12,626.36
Contractual Serv10/28-11/30, 11 & OFARRELL
6467174839
754.68
12,626.36
Contractual Serv11/15-12/15, MILWAUKEE BL FLD
6467174839
754.68
12,626.36
Contractual Serv11/16-12/16, JULIA DAVIS RROOM
6467174839
754.68
12,626.36
Contractual Serv11/16-12/16, JULIA DAVIS SPR
6467174839
754.68
12,626.36
Contractual Serv10/28-11/30, SPRINKLER CLOCK
6467174839
754.68
12,626.36
Contractual Serv10/28-11/30, MEMORIAL PARK
6467174839
754.68
12,626.36
Contractual Serv11/16-12/16, JULIE DAVIS BSHEL
6467174839
754.68
12,626.36
Contractual Serv11/26-12/28, PROVIDENT DR
6467174839
754.68
12,626.36
Page 12 of 28
Check listing
Check
Number
Group
Date
Payee
Fund
341287
76226
2011-01-19
IDAHO POWER CO
General
341287
76226
2011-01-19
IDAHO POWER CO
General
341287
76226
2011-01-19
IDAHO POWER CO
General
341287
76226
2011-01-19
IDAHO POWER CO
General
341287
76226
2011-01-19
IDAHO POWER CO
General
341287
76226
2011-01-19
IDAHO POWER CO
General
341287
76226
2011-01-19
IDAHO POWER CO
General
341287
76226
2011-01-19
IDAHO POWER CO
General
341287
76226
2011-01-19
IDAHO POWER CO
General
341287
76226
2011-01-19
IDAHO POWER CO
General
341287
76226
2011-01-19
IDAHO POWER CO
General
341287
76226
2011-01-19
IDAHO POWER CO
General
341287
76226
2011-01-19
IDAHO POWER CO
General
341287
76226
2011-01-19
IDAHO POWER CO
General
341287
76226
2011-01-19
IDAHO POWER CO
General
341287
76226
2011-01-19
IDAHO POWER CO
General
341287
76226
2011-01-19
IDAHO POWER CO
General
341287
76226
2011-01-19
IDAHO POWER CO
General
341287
76226
2011-01-19
IDAHO POWER CO
General
341287
76260
2011-01-19
IDAHO POWER CO
General
341287
76236
2011-01-19
IDAHO POWER CO
General
341287
76236
2011-01-19
IDAHO POWER CO
General
341287
76236
2011-01-19
IDAHO POWER CO
General
341287
76273
2011-01-19
IDAHO POWER CO
General
341287
76236
2011-01-19
IDAHO POWER CO
General
341287
76236
2011-01-19
IDAHO POWER CO
General
341287
341287
341287
341287
341287
341287
341287
76236
76278
76256
76203
76203
76278
76278
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
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
Municipal Irrigation
Municipal Irrigation
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
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Account
Description
PO No.
Invoice
Invoice Amount
Check Total Amount
Contractual Serv10/29-12/01, 23RD & IDAHO
6467174839
754.68
12,626.36
Contractual Serv11/02-12/03, 32ND & SMITH
6467174839
754.68
12,626.36
6467174839
754.68
12,626.36
Contractual Serv11/19-12/16, BROADWAY BRIDGE
6467174839
754.68
12,626.36
Contractual Serv11/04-12/07, 3801 N JULLION WA
6467174839
754.68
12,626.36
Contractual Serv10/28-11/30, CMLSBK PK RES
6467174839
754.68
12,626.36
Contractual Serv11/01-12/2, TUMBLEWEED DR
6467174839
754.68
12,626.36
Contractual Serv10/29-12/01, GROVE ST
6467174839
754.68
12,626.36
Contractual Serv10/29-12/01, MAIN STREET
6467174839
754.68
12,626.36
Contractual Serv11/19-12/16, VAULT NEXT FOUNTA
6467174839
754.68
12,626.36
Contractual Serv11/16-12/16, BEHIND ART GALLER
6467174839
754.68
12,626.36
Contractual Serv11/22-12/22, MK TRAIN DEPOT
6467174839
754.68
12,626.36
8623166566
80.06
12,626.36
8623166566
80.06
12,626.36
8623166566
80.06
12,626.36
8623166566
80.06
12,626.36
Contractual Serv12/3-1/5, 9TH ST BRIDGE LIGHT
8623166566
80.06
12,626.36
Contractual Serv11/29-12/29, WALNUT
9453902627
551.31
12,626.36
Contractual Serv12/1-1/3, 831 S 13TH ST
9453902627
551.31
12,626.36
Contractual Serv11/30-12/30, 110 N SCOUT LN
6671774744
167.70
12,626.36
Contractual Serv11/29-12/29, COLLINS
6217270380
1,105.54
12,626.36
Contractual Serv11/29-12/29, 700 ROBBINS RD
6217270380
1,105.54
12,626.36
Contractual Serv11/29-12/29, PUMP 6250
1802824422
293.36
12,626.36
Contractual Serv11/29-12/29, 422 MARDEN ST
6091753557
167.17
12,626.36
Contractual Serv12/1-1/3, WRN SPRGS LIGHTS
9931992857
834.27
12,626.36
Contractual Serv11/29-12/29, 2495 WRM SPRG
9931992857
834.27
12,626.36
Contractual Serv11/29-12/29, 2495 WRM SPRGS

Contractual Serv11/30-12/30,14TH&MAIN,90CO
Contractual ServLANDER POWER
Contractual ServTMSF POWER
Contractual ServTMSF POWER
Contractual Serv11/24-12/27,BRADFORD PI,
Contractual Serv11/26-12/28,STEAMBOAT,
9931992857
6437970216
6204301580
0872354613
7979298308
3856573360
4363505909
834.27
13.23
10.52
8.59
522.80
15.04
15.04
12,626.36
12,626.36
12,626.36
12,626.36
12,626.36
12,626.36
12,626.36
Page 13 of 28
Check listing
Check
Number
Group
Date
Payee
Fund
Housing
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Department
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Sewer
General
General
General
General
General
General
General
General
General
Public Works
Human Resources
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Finance &
Administration
Planning and
Development
Planning and
Development
341287
76288
2011-01-19
IDAHO POWER CO
341287
76267
2011-01-19
IDAHO POWER CO
341287
76284
2011-01-19
IDAHO POWER CO
341287
76283
2011-01-19
IDAHO POWER CO
341287
76282
2011-01-19
341289
341290
341291
341291
341291
341291
341291
341291
341291
341291
76203
76205
76182
76182
76182
76182
76182
76182
76182
76182
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
IDAHO POWER CO
IDAHO STATE DEPT OF
AGRICULTURE
IDAHO STATE POLICE
INTERMOUNTAIN GAS COMPANY
341291
76236
2011-01-19
General
341291
76236
2011-01-19
General
341291
341291
341291
341291
341291
341291
341291
341291
76236
76249
76256
76256
76223
76223
76223
76223
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
General
Airport
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
341292
76300
2011-01-19

MOUNTAINLAND BUSINESS
SYSTEMS
341293
76269
2011-01-19
NORTHWEST TITLE LLC
341293
76269
2011-01-19
341294
76182
2011-01-19
NORTHWEST TITLE LLC

NORTHWEST BOISE SEWER
DISTRICT
341295
76273
2011-01-19
QWEST
General
341295
76273
2011-01-19
QWEST
General
341295
76225
2011-01-19
QWEST
General
341295
76225
2011-01-19
QWEST
General
341295
76225
2011-01-19
QWEST
General
341295
76273
2011-01-19
QWEST
General
341295
76225
2011-01-19
QWEST
General
341295
76273
2011-01-19
QWEST
General
341295
76273
2011-01-19
QWEST
General
Check listing
General
Housing
Rehabilitation
Housing
Rehabilitation
General
Fire
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
PO No.
Invoice
Invoice Amount
Check Total Amount
Contractual Serv12/30-1/5/11,612#3 franklin
7666853383
2.55
12,626.36
Contractual Serv12/6-1/6/11, 4421 Foothill
2617617434
41.94
12,626.36
Contractual Serv12/2-1/4/11, 11885 DeMeyer
6266464269
24.63
12,626.36
Contractual Serv12/7-1/7/11, 3930 Shamrock
6318127766
18.98
12,626.36
Contractual Serv12/7-1/7/11, 3362 Chuckwagon
7016098717
17.81
12,626.36
Contractual ServSCALE CERTIFICATION RENEWAL

Contractual ServFingerprinting Dec 2010
12272010
01052011
11883000-001-4
13448500-001-9
10385600-001-5
10539100-001-2
10507200-001-8
11186400-001-8
10596400-001-9
12071100-001-4
80.00
800.25
1,130.73
355.29
590.60
290.53
613.50
556.64
599.28
942.00
80.00
800.25
43,105.74
43,105.74
43,105.74
43,105.74
43,105.74
43,105.74
43,105.74
43,105.74
Contractual Serv11/29-12/29, NAT/HYDRO
11805800-001-9
13.84
43,105.74
Contractual Serv11/29-12/29, NAT/HYDRO
11889100-001-0
9.79
43,105.74
Contractual Serv11/30-12/30, IVYWILD POOL

Contractual Serv3201 Airport 11/30-12/30
Contractual ServGAS - LAB
Contractual ServGAS - LANDER
Contractual ServGAS
Contractual ServGAS
Contractual ServGAS
Contractual ServGAS
13764500-001-9
56839275-001-0
10887900-001-7
16011834-001-9
10888300-001-1
10944700-001-8
12421900-001-3
13564800-001-0
155.88
22,665.80
1,152.84
2,637.21
15.47
587.44
983.86
9,805.04
43,105.74
43,105.74
43,105.74
43,105.74
43,105.74
43,105.74
43,105.74
43,105.74
Supplies & Mate SPEC. DEPT. SUPPLIES
105282
605.85
605.85
Reconvey 2952 Bryson-Hart
LT03-5233
54.50
54.50
Contractual ServReconvey 2952 Bryson-Hart
LT03-5233
54.50
54.50
2033551
208-331-0316
081B
208-373-7931
233B
208-376-3622
628B
208-376-4125
388B
208-376-4857
873B
208-377-1802
358B
208-429-8254
580B
208-672-1035
110B
208-433-9166
611B
83.43
83.43
29.11
1,069.14
30.17
1,069.14
29.11
1,069.14
30.17
1,069.14
30.17
1,069.14
32.11
1,069.14
30.17
1,069.14
29.08
1,069.14
33.17
1,069.14
Revenue
Contractual ServCATALPA PK MAXI PHONE

Contractual ServJULLION MAXI PHONE
Contractual ServSKYLINE MAXI PHONE
Contractual ServNOTTINGHAM MAXI PHONE
Contractual ServSYCAMORE MAXI PHONE
Contractual ServBORAH MAXI PHONE
Contractual ServCASTLE HILLS MAXI PHONE
Contractual ServLIBERTY PARK MAXI PHONE
Contractual ServOREGON TRAIL MAXI PHONE
Page 14 of 28
Check listing
Check
Number
Group
Date
Payee
Fund
341295
341295
341295
76273
76248
76248
2011-01-19
2011-01-19
2011-01-19
QWEST
QWEST
QWEST
General
Airport
Airport
341296
76205
2011-01-19
QWEST
General
341297
76260
2011-01-19
STAPLES BUSINESS ADVANTAGE
General
341297
76260
2011-01-19
General
341297
76260
2011-01-19
General
341297
341298
341298
341298
341298
76260
76246
76246
76246
76246
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19

STATE OF IDAHO
STATE OF IDAHO
STATE OF IDAHO
STATE OF IDAHO
General
Airport
Airport
Airport
Airport
341299
341300
341300
76270
76182
76182
2011-01-19
2011-01-19
2011-01-19
TW TELECOM
UNITED WATER IDAHO
UNITED WATER IDAHO
General
General
General
341300
76289
2011-01-19
UNITED WATER IDAHO
General
341300
76289
2011-01-19
UNITED WATER IDAHO
General
341300
76273
2011-01-19
UNITED WATER IDAHO
General
341300
76273
2011-01-19
UNITED WATER IDAHO
General
341300
76289
2011-01-19
UNITED WATER IDAHO
General
341300
76273
2011-01-19
UNITED WATER IDAHO
General
341300
341300
76289
76249
2011-01-19
2011-01-19
UNITED WATER IDAHO

UNITED WATER IDAHO
341300
76266
2011-01-19
UNITED WATER IDAHO
341300
341301
341301
341301
76265
76199
76199
76199
2011-01-19
2011-01-19
2011-01-19
2011-01-19
UNITED WATER IDAHO

VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
General
Airport
Local Affordable
Housing
Local Affordable
Housing
General
General
General
341301
76224
2011-01-19
VERIZON WIRELESS
General
341301
76224
2011-01-19
VERIZON WIRELESS
General
341301
76224
2011-01-19
VERIZON WIRELESS
General
341301
76224
2011-01-19
VERIZON WIRELESS
General
341301
76224
2011-01-19
VERIZON WIRELESS
General
341301
76224
2011-01-19
VERIZON WIRELESS
General
341301
76224
2011-01-19
VERIZON WIRELESS
General
Check listing
Department
Parks and
Recreation
Aviation
Aviation
Account
Human Resources
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Contractual ServFingerprint Access 01/11
Invoice
2508-331-9604
475B
993M
802M
208-D)8-0024-02411001
Supplies & Mate OFFICE SUPPLIES
Information
Technology
Fire
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Planning and
Development
Planning and
Development
Police
Police
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Description
Contractual ServBIKE HOUSE MAXI PHONE

Contractual ServRed Phone Circuit 1/1-1/31
Contractual ServT1 Line PBX 1/1-1/31
PO No.
Invoice Amount
Check Total Amount
31.08
88.00
676.80
1,069.14
1,069.14
1,069.14
309.86
309.86
8017420031
61.80
357.15
8017417368
295.35
357.15
8017417368
295.35
357.15

Contractual Serv2011 Cert of Horizon Scale
Contractual Serv2011 Cert of Southwest Scale
Contractual Serv2011 Cert of Terminal Scale
Contractual Serv2011 Cert of Inflight Scale
8017417368
Horizon Scale
Southwest Scale
Terminal Scale
Inflight Scale
295.35
60.00
60.00
192.00
12.00
357.15
324.00
324.00
324.00
324.00
Contractual ServAR-#258010 INTERNET-CH

03963811INTERNET
CHARGES
06000999275809
06000999329984
1,300.00
115.71
39.70
1,300.00
570.06
570.06
Contractual Serv10/26-12/28, 1104 ROYAL
06000999619603
58.79
570.06
Contractual Serv10/26-12/28, 1130 ROYAL BLVD
06000999619614
61.03
570.06
Contractual Serv10/27-12/30, 9701 HILLROAD P/R
06000999264215
130.43
570.06
Contractual Serv10/26-12/29, 313 E PK CTR RSTM
06000999555198
27.36
570.06
Contractual Serv10/26-12/28, 1104 ROYAL
06000999619603
58.79
570.06
Contractual Serv10/26-12/29, AMERICANA BLVD 95
06000999654605
70.63
570.06
Contractual Serv10/26-12/28, 1130 ROYAL BLVD

Contractual ServWash Rack 10/19-12/15
06000999619614
6000997459709
61.03
24.62
570.06
570.06
Contractual Serv10/29-1/4/11, 4371 Castlebar
06000997141369
22.95
570.06
Contractual Serv11/2-1/3/11, 2794 Tamarack

Contractual ServCELL PHONE CHGS
06000997195610
0935844073
0935844073
0935844073
18.84
1,219.33
1,219.33
1,219.33
570.06
1,891.35
1,891.35
1,891.35
Contractual ServFRAN CANTWELL
0937540115
672.02
1,891.35
Contractual ServMUNICIPAL RESERVATIONS
0937540115
672.02
1,891.35
Contractual ServSPECIAL EVENTS
0937540115
672.02
1,891.35
Contractual ServJERRY WILSON
0937540115
672.02
1,891.35
Contractual ServNEAL BODELL
0937540115
672.02
1,891.35
Contractual ServINFRA MANAGER
0937540115
672.02
1,891.35
Contractual ServPLAYGROUNDS
0937540115
672.02
1,891.35
Page 15 of 28
Check listing
Check
Number
Group
Date
Payee
Fund
341301
76224
2011-01-19
VERIZON WIRELESS
General
341301
76224
2011-01-19
VERIZON WIRELESS
General
341301
76224
2011-01-19
VERIZON WIRELESS
General
341301
76224
2011-01-19
VERIZON WIRELESS
General
341301
76224
2011-01-19
VERIZON WIRELESS
General
341301
76224
2011-01-19
VERIZON WIRELESS
General
341301
76224
2011-01-19
VERIZON WIRELESS
General
341301
76224
2011-01-19
VERIZON WIRELESS
General
341301
76224
2011-01-19
VERIZON WIRELESS
General
341301
76224
2011-01-19
VERIZON WIRELESS
General
341301
76224
2011-01-19
VERIZON WIRELESS
General
341301
76224
2011-01-19
VERIZON WIRELESS
General
341302
76148
2011-01-19
VIKING AUTOMATIC SPRINKLER CO General
341303
76141
2011-01-19
32 DEGREES INC
341304
341305
76229
76241
2011-01-19
2011-01-19
3M LIBRARY SYSTEMS CONTRACTS General

ABC SANITATION
Airport
341306
341306
76090
76142
2011-01-19
2011-01-19
ABC STAMP SIGNS & AWARDS

ABC STAMP SIGNS & AWARDS
341307
76211
2011-01-19
ABSOLUTE CLEANING SERVCE INC
341307
76211
2011-01-19
341307
76211
2011-01-19
341307
76211
2011-01-19
341307
76211
2011-01-19
341307
341308
76211
76158
2011-01-19
2011-01-19

A COMPANY INC
General
General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
General
341309
76208
2011-01-19
A CORE OF BOISE INC
341310
76268
2011-01-19
341310
341311
76268
76240
341312
341313
341313
341313
76293
76274
76274
76199
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
Account
Description
PO No.
Invoice
Invoice Amount
Check Total Amount
Contractual ServJOE BOGGS
0937540115
672.02
1,891.35
Contractual ServSLID 2
0937540115
672.02
1,891.35
Contractual ServROW
0937540115
672.02
1,891.35
Contractual ServSPRINKLERS
0937540115
672.02
1,891.35
Contractual ServPOOLS
0937540115
672.02
1,891.35
0937540115
672.02
1,891.35
0937540115
672.02
1,891.35
0937540115
672.02
1,891.35
0937540115
672.02
1,891.35
0937540115
672.02
1,891.35
Contractual ServJIM WALLACE
0937540115
672.02
1,891.35
Contractual ServMOBILE REC UNIT
0937540115
672.02
1,891.35
Library
Parks and
Recreation
Contractual ServQRTLY TEST & INSPECTION

ZAMBONI AVALANCHE BLADE
Contractual Serv RENTAL
26061
320.00
320.00
11416
378.00
378.00
Contractual ServSERVICE AGREEMNT 1/1-12/31/11

Contractual ServRestrooms for Tri-Annual Ex.
OF46130
32165
209.00
350.00
209.00
350.00
Supplies & Mate Stamp Band Replacement

Supplies & Mate KRISTOF BIHARI NOTARY STAMP
0415656
0415760
10.08
29.56
39.64
39.64
Contractual ServMonthly bldg cleaning
1012
2,099.10
2,099.10
1012
2,099.10
2,099.10
1012
2,099.10
2,099.10
1012
2,099.10
2,099.10
1012
2,099.10
2,099.10

Supplies & Mate ST22 REMODEL PORTA-POTTY
1012
B-158535
2,099.10
35.00
2,099.10
35.00
General
Library
Aviation
Planning and
Development
Police
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Fire
Parks and
Recreation
Contractual ServBEAR EXHIBIT SCAFFOLDING
336793
915.00
915.00
ACRANET CBS BRANCH
Affordable Housing
Asset or Liability
Liability
38.20
38.20
2011-01-19
2011-01-19
ACRANET CBS BRANCH

ADA ANIMAL HOSPITAL
Asset or Liability
Police
Credit Report-Saeed, Sebit

Liability
Contractual ServK9 MARS VET VISIT
2642
199286
38.20
164.00
38.20
164.00
2011-01-19
2011-01-19
2011-01-19
2011-01-19
ADA COUNTY HOUSING

ADA COUNTY PARAMEDICS
Affordable Housing
General
Boise City Trust
Fund
General
General
General
Asset or Liability
Police
Police
Police
562696/11932 W SHETLAND CT
Liability
Contractual ServKELO SMOKE BLOOD DRAW
Contractual ServJAMES BICANDI BLOOD DRAW
Contractual ServJASON BERGFALK BLOOD DRAW
56269603
EM10019799
EM10020238
EM10020809
4.78
210.00
210.00
210.00
4.78
1,680.00
1,680.00
1,680.00
Check listing
General
Credit Report-Bengoechea, Mica
0000017378
2642
Page 16 of 28
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
PO No.
Invoice
Invoice Amount
Check Total Amount
341313
341313
341313
76240
76274
76274
2011-01-19
2011-01-19
2011-01-19

General
General
General
Police
Police
Police
Contractual ServTOWONGO SORBA BLOOD DRAW

Contractual ServJOHN BLACK BLOOD DRAW
Contractual ServJENNIFER LOVES BLOOD DRAW
EM10021157
EM10021266
EM10021321
210.00
210.00
210.00
1,680.00
1,680.00
1,680.00
341313
341313
76274
76274
2011-01-19
2011-01-19
210.00
210.00
1,680.00
1,680.00
2011-01-19
2011-01-19
0000017474
1121#7simon
3453
55.00
1,213.81
55.00
1,213.81
341316
76215
2011-01-19
Temp services
0000017563
65420523
1,008.00
1,008.00
341316
341317
341317
76215
76238
76238
2011-01-19
2011-01-19
2011-01-19
General
Airport
Airport
Temp services
Personnel
Contractual ServChem srvc/Analysis 10/1-12/31
Contractual ServChem srvc/Analysis 10/1-12/31
0000017563
0000016925
0000016925
65420523
9082
9082
1,008.00
977.85
977.85
1,008.00
977.85
977.85
341318
76111
2011-01-19
ADVANCED SIGN & DESIGN
General
0050905-IN
71.00
221.00
341318
341319
76113
76158
2011-01-19
2011-01-19
ADVANCED SIGN & DESIGN

ALARMCO INC
General
General
Police
Police
Planning and
Development
Police
Finance &
Administration
Finance &
Administration
Aviation
Aviation
Finance &
Administration
Finance &
Administration
Fire
EM10021333
EM10021398
76288
76237
General
General
Housing
Rehabilitation
General
Contractual ServCARLOS GONZALEZ BLOOD DRAW

Contractual ServLYNDSEY GIBSON BLOOD DRAW
341314
341315

ADA COUNTY SHERIFF CIVIL
DIVISION
ADA COUNTY SHERIFF'S OFFICE
ADECCO USA INC SUCCESSOR TO
ADECCO NORTH
ADECCO USA INC SUCCESSOR TO
ADECCO NORTH
ADK SYSTEMS
ADK SYSTEMS
#110338 PARKING
Asset
Contractual ServST7 FIRE ALARM SER CALL
0050907-IN
35394
150.00
115.00
221.00
200.00
341319
341320
76158
76278
2011-01-19
2011-01-19
ALARMCO INC
ALBERTSONS
General
Solid Waste
Contractual ServLOGISTICS SEC ALARM SER CALL

Contractual ServLEAF BAG REIMBURSEMENT
35413
LEAF BAGS
85.00
9,062.00
200.00
9,062.00
341321
76304
2011-01-19
General
262.10
262.10
341322
76208
2011-01-19
ALEXANDER CLARK PRINTING

ALLIED BARTON SECURITY
SERVICES
4591332
1,345.12
1,345.12
341323
341323
341323
76289
76256
76223
2011-01-19
2011-01-19
2011-01-19
ALLIED WASTE SERVICES #884

General
Sewer
Sewer
Fire
Public Works
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Contractual Serv1/1-1/31 LK HAZEL

Contractual ServWB TRASH
Contractual ServTMSF TRASH
0884-000403308
0884-000402606
0884-000405045
10.18
2,752.80
509.00
3,271.98
3,271.98
3,271.98
341324
76202
2011-01-19
ALLOWAY ELECTRIC CO INC
General
Public Works
Contractual ServBOISE CITY STREET LIGHT MAINTE 0000017339
1777
384.75
236,697.02
341324
76202
2011-01-19
General
Public Works
17774
313.06
236,697.02
341324
76202
2011-01-19
General
Public Works
17775
117.50
236,697.02
341324
76202
2011-01-19
General
Public Works
17776
117.50
236,697.02
341324
341324
341325
341326
341327
341327
341327
341327
341327
341327
341327
341327
76202
76202
76223
76140
76281
76281
76281
76281
76281
76281
76281
76281
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19

ALL WEST COMMUNICATIONS
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
General
Capital Projects
Sewer
Sewer
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop

CLP194, FB 11-001, Overhead St
0000017494
Capital
Contractual ServALARM MONITORING
Supplies & Mate UNIFORMS
Supplies & Mate ALSCO LBOI748950
17778
17783
1148175
LBOI747910
LBOI748950
LBOI751325
LBOI748817
LBOI748951
LBOI751197
LBOI751326
LBOI748951
LBOI751326
175.53
235,588.68
251.85
67.25
62.60
62.60
35.40
13.60
35.40
13.60
13.60
13.60
236,697.02
236,697.02
251.85
67.25
223.20
223.20
223.20
223.20
223.20
223.20
223.20
223.20
341328
341329
76285
76140
2011-01-19
2011-01-19
General
Sewer
Contractual ServATC TOWER UTIL-2011/#00082687

Contractual ServSERVICE CALL ON GATE
914414
19244
999.96
75.00
999.96
75.00
341330
341331
76199
76305
2011-01-19
2011-01-19
AMERICAN TOWER CORPORATION

ANVIL FENCE CO
ASAP TOWING & RECOVERY OF
IDAHO
ASSOCIATION OF IDAHO CITIES
Public Works
Public Works
Public Works
Public Works
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Information
Technology
Public Works
General
General
Police
Mayor & Council
Contractual ServTOW TO ENTERPRISE

Contractual ServAIC day - MJ, EC, LM, TJ, MM
016853
5473
145.00
125.00
145.00
125.00
Check listing
General
General
Contractual Serv1121#7-eviction-simon
Contractual ServINMATE HOUSING
Personnel
Asset
Asset
#110367 PARKING
#110598 & #110572
Contractual ServSECURITY FOR ZOO BOISE.
9870
0000016531
Page 17 of 28
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
PO No.
Invoice
PWE664 EECBG Solar Heating Dem
0000017245
341332
76116
2011-01-19
ATKINSON ELECTRONICS, INC
Capital Projects
Public Works
Capital
341333
76203
2011-01-19
ATS WHEELCHAIR & MEDICAL
Sewer
Public Works
Supplies & Mate INNER TUBE -SEWER DISCONNECT
341334
76144
2011-01-19
AUTOMATED OFFICE SYSTEMS INC General
Library
341334
76144
2011-01-19
AUTOMATED OFFICE SYSTEMS INC General
341335
76285
2011-01-19
B&C TELEPHONE INC
General
341335
76285
2011-01-19
B&C TELEPHONE INC
General
341335
76285
2011-01-19
B&C TELEPHONE INC
General
341336
76225
2011-01-19
BAIRD OIL CO
General
341336
341336
341336
341336
341336
76225
76174
76203
76203
76203
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
General
Airport
Sewer
Sewer
Sewer
341337
76260
2011-01-19
BECKER ARENA PRODUCTS INC
General
341338
76111
2011-01-19
BINDERY EXPRESS
General
341339
76219
2011-01-19
BINDERY SERVICES INC
General
341340
76111
2011-01-19
BIZPRINT INC
General
341341
76289
2011-01-19
BLACK BOX NETWORK
General
341341
341341
341341
341341
76260
76247
76247
76247
2011-01-19
2011-01-19
2011-01-19
2011-01-19
BLACK BOX NETWORK

BLACK BOX NETWORK
BLACK BOX NETWORK
BLACK BOX NETWORK
General
Airport
Airport
Airport
341342
341343
76212
76104
2011-01-19
2011-01-19
General
General
341344
76098
2011-01-19
BLOCK 22 LLC
BLUELINE SERVICES
BLUE LINE FOODSERVICE
DISTRIBUTION
Library
Information
Technology
Information
Technology
Information
Technology
Parks and
Recreation
Parks and
Recreation
Aviation
Public Works
Public Works
Public Works
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Parks and
Recreation
Human Resources
341345
76278
2011-01-19
General
341346
76258
2011-01-19
341346
76277
2011-01-19
341346
76277
2011-01-19
341346
76277
2011-01-19
341346
76277
2011-01-19
341346
76277
2011-01-19
341346
76277
2011-01-19
341346
76261
2011-01-19
BOISE ART MUSEUM

BOISE CITY-ADA COUNTY HOUSING
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
Check listing
Airport
Special Revenue
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Home
Aviation
Finance &
Administration
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Invoice Amount
Check Total Amount
77,458.00
77,458.00
34533
90.00
90.00
Contractual ServCOPIER FEES 12/2-1/1/11 -752
24216
13.42
25.46
Contractual ServCOPIER FEES 12/2-1/1/11 -223
24215
12.04
25.46
Contractual ServBLK BX JT018651 VM HELP
BOI007725
45.00
720.00
Contractual ServBLK BX JT018672 BPEER-DISPLAY
BOI007788
90.00
720.00
Contractual ServBLK BX MISC JT,PHONEWORK
BOI007917
585.00
720.00
Supplies & Mate SPECIAL SERVICES FUEL
0000017264
0118922-IN
358.03
13,416.96
Supplies & Mate SPECIAL SERVICES FUEL

Supplies & Mate Diesel fuel - 3009 gal
Supplies & Mate DIESEL
Supplies & Mate DIESEL
Supplies & Mate UNLEADED
0000017264
0000015064
0000017282
0000017282
0000017282
0118938-IN
119501
0119509-IN
0119509-IN
0119509-IN
346.98
8,670.74
4,041.21
4,041.21
4,041.21
13,416.96
13,416.96
13,416.96
13,416.96
13,416.96
00082471
4,103.90
4,103.90
Supplies & Mate OLYMPIS GAS EDGER FOR RINK

Asset
#110527ACS &110565 III
6337
39.00
39.00
Asset
#110577 AC PROS
101423
38.00
38.00
Asset
110593 BCT
81825
108.44
108.44
Supplies & Mate NETWORK CARD FAX FBCC
BOI-007680
217.50
4,977.25
BID PRICE INSTALLATION

Equipment
Contractual ServLabor - Move Phone Lines
Contractual ServStandalone US PS
Contractual ServNEC Conf Max Exp Kit
BOI-008059
BOI-007331
WAS-I0000828
WAS-I0000919
2,930.50
90.00
1,300.00
439.25
4,977.25
4,977.25
4,977.25
4,977.25
SIV0000533
7786
8,820.17
1,746.00
8,820.17
1,746.00
182.02
182.02
3,900.00
3,900.00
474.97
13,004.73
Contractual ServICE RENTAL AT QWEST ARENA.

Contractual ServDrug and Alcohol Testing 12/10
0000017496
0000017272
Supplies & Mate Butter, Yogurt, Cereal, Dairy
345977
Contractual Serv1/11 INTERGOVT CONTRACT
JANUARY 2011
Contractual ServTBRA: ADMINISTRATION
Contractual ServHPRP-HA-HR-BCACHA (REQ 18)
18
8,051.66
13,004.73
Contractual ServHPRP-HP-HR-BCACHA (REQ 18)
18
8,051.66
13,004.73
Contractual ServHPRP-AD-BCACHA (REQ 18)
18
8,051.66
13,004.73
Contractual ServHPRP-HA-FA-BCACHA (REQ 18)
18
8,051.66
13,004.73
Contractual ServHPRP-DC-BCACHA (REQ 18)
18
8,051.66
13,004.73
Contractual ServHPRP-HP-FA-BCACHA (REQ 18)
18
8,051.66
13,004.73
Contractual ServDunkin: Rent Dec '10
4,478.10
13,004.73
Page 18 of 28
Check listing
Check
Number
Group
Date
341346
76261
2011-01-19
341346
76261
2011-01-19
341346
76261
2011-01-19
341346
76261
2011-01-19
341346
76261
2011-01-19
341347
76290
2011-01-19
341347
76290
2011-01-19
341347
76290
2011-01-19
341347
76290
2011-01-19
341347
76290
2011-01-19
341347
341348
341349
76290
76241
76242
2011-01-19
2011-01-19
2011-01-19
341350
76290
2011-01-19
341350
76290
2011-01-19
341350
76290
2011-01-19
341351
76158
2011-01-19
341351
76158
2011-01-19
Payee
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
BOISE CITY PROPERTY
MANAGEMENT
BOISE CITY PROPERTY
MANAGEMENT
BOISE CITY PROPERTY
MANAGEMENT
BOISE CITY PROPERTY
MANAGEMENT
BOISE CITY PROPERTY
MANAGEMENT
BOISE CITY PROPERTY
MANAGEMENT
BOISE OFFICE EQUIPMENT
BOISE SPEECH & HEARING CLINIC
BOISE VALLEY CHRISTIAN
COMMUNION
COMMUNION
COMMUNION
BONNEVILLE INDUSTRIAL SUPPLY
CO
BONNEVILLE INDUSTRIAL SUPPLY
CO
341352
76285
2011-01-19
BOSCH SECURITY SYSTEMS INC
General
341353
76274
2011-01-19
JAMES R BRUCE
General
341354
76196
2011-01-19
CAREER UNIFORMS
General
341354
76196
2011-01-19
CAREER UNIFORMS
General
341355
76112
2011-01-19
General
341356
76246
2011-01-19
341357
76262
2011-01-19
341357
76262
2011-01-19
341357
76262
2011-01-19
341357
341358
76262
76291
2011-01-19
2011-01-19
CARLS CYCLE SALES INC

CATE BOISE EQUIPMENT RENTAL &
SALES, LLC
CERTIFIED LANGUAGES
INTERNATIONAL
CERTIFIED LANGUAGES
INTERNATIONAL
CERTIFIED LANGUAGES
INTERNATIONAL
CERTIFIED LANGUAGES
INTERNATIONAL
CH2M HILL
341359
76290
2011-01-19
CHAPARRAL APARTMENTS
General
341359
76290
2011-01-19
General
Check listing
Fund
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
Aviation
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
General
Fire
Supplies & Mate 36 DISP FLASHLIGHTS
5865372
General
Fire
Information
Technology
Supplies & Mate 180 DISP FLASHLIGHTS
5865372-1
442.80
531.36
Supplies & Mate BOSCH JT018642 HDSET&CORD

ICAC INVESTIGTRS WELLNESS
Contractual Serv CHK
2090820164
200.68
200.68
BOISE POLICE
600.00
600.00
Supplies & Mate UNIFORM SHIRTS
144707
160.00
160.00
Supplies & Mate UNIFORM SHIRTS

2009 KAWASAKI ATV MODEL KVF
65
Equipment
144707
160.00
160.00
6,932.00
6,932.00
75.80
75.80
Local Home
Local Home
Local Home
Local Home
Local Home
General
General
General
General
General
General
Airport
City Shop
General
General
Airport
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Local Home
Sewer
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Public Works
Planning and
Development
Planning and
Development
Account
Description
PO No.
Invoice
Invoice Amount
Check Total Amount
Contractual ServMontgomery: Rent Dec '10
4,478.10
13,004.73
Contractual ServBostrom: Rent Dec '10
4,478.10
13,004.73
Contractual ServMoschetto: Rent Dec '10
4,478.10
13,004.73
Contractual ServFulgham: Rent Dec '10+Sec Dep
4,478.10
13,004.73
Contractual ServHaley:Rent Nov/Dec '10+Sec Dep
4,478.10
13,004.73
500.00
2,650.00
525.00
2,650.00
525.00
2,650.00
1,100.00
2,650.00
1,100.00
2,650.00
1,100.00
9.89
72.00
2,650.00
9.89
72.00
1,674.00
1,674.00
1,674.00
1,674.00
Contractual ServJAN-FEB RENT @ 600/MO
2
FEB 11 RENT
ASHLEE OLSON
FEB 11 RENT K
ANDERSON
FEB 11 RENT
SARAH SCOTT
JAN-FEB 11 RENT
JESSICA FOUNDS
JAN-FEB 11 RENT
JESSICA FOUNDS
JAN-FEB 11 RENT
JESSICA FOUNDS
914262
14894
JAN-FEB RENT
TAUNIA HULL
JAN-FEB RENT
TAUNIA HULL
JAN-FEB RENT
TAUNIA HULL
1,674.00
1,674.00
88.56
531.36
Contractual ServFEB 11 RENT ASHLEE OLSON

Contractual ServFEB 11 REND K ANDERSON
Contractual ServFEB 11 RENT
Contractual ServJAN PRORATE RENT
Contractual ServDEPOSIT
Contractual ServMonthly usage 11/25-12/25
Contractual ServBOISE SPEECH 14894
Contractual ServDEC PRORATED RENT
0000017584
20962102
Contractual ServCompressor Oil for SRE
I87880
Contractual ServTranslation Svcs-Applications
BOISEHCD123110
153.45
153.45
Contractual ServTranslation Svcs-1025 #130
BOISEHCD123110
153.45
153.45
BOISEHCD123110
153.45
153.45
BOISEHCD123110
3776886
FEB 11 RENT
JESSICA MOORE
JAN - FEB RENT
SOPHIA BOMAN
153.45
18,550.10
153.45
18,550.10
575.00
5,212.83
1,256.78
5,212.83

WBP-002 phosphorus Removal
Capital
0000017416
Page 19 of 28
Check listing
Check
Number
Group
Date
Payee
Fund
341359
76290
2011-01-19
General
341359
76290
2011-01-19
General
341359
76290
2011-01-19
General
341359
76290
2011-01-19
General
341359
76290
2011-01-19
General
341359
76290
2011-01-19
General
341359
76290
2011-01-19
General
341359
76290
2011-01-19
General
341359
76290
2011-01-19
General
341359
76290
2011-01-19
General
341359
76290
2011-01-19
General
341360
76090
2011-01-19
CHICAGO CONNECTION
General
341361
76103
2011-01-19
CINTAS
General
341362
341363
76119
76281
2011-01-19
2011-01-19
CM COMPANY INC
COMMERCIAL TIRE
Capital Projects
City Shop
341364
76270
2011-01-19
COMPUNET INC
General
341365
76062
2011-01-19
SUMMIT FINANCIAL RESOURCES LP General
341366
76159
2011-01-19
CRYOTECH DEICING TECHNOLOGY Airport
341367
341368
76286
76278
2011-01-19
2011-01-19
CYBERSHIFT INC
DESIGN EMBROIDERY LLC
Capital Projects
Sewer
341369
76240
2011-01-19
DIGITAL IMAGING
General
341369
76185
2011-01-19
DIGITAL IMAGING
General
341370
341370
76209
76200
2011-01-19
2011-01-19
DIG LINE INCORPORATED

DIG LINE INCORPORATED
General
General
341371
76260
2011-01-19
EASTON BELL SPORTS INC
General
341371
76260
2011-01-19
General
341371
76175
2011-01-19
General
341371
76175
2011-01-19
General
341371
76212
2011-01-19
General
341371
76212
2011-01-19
General
341372
76260
2011-01-19
ED STAUB & SON PETROLEUM INC
General
Check listing
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
Parks and
Recreation
Parks and
Recreation
Aviation
Information
Technology
Information
Technology
Invoice
JAN - FEB RENT
SOPHIA BOMAN
JAN - FEB RENT
SOPHIA BOMAN
JAN-FEB RENT
JOANN HOLDEN
JAN-FEB RENT
JOANN HOLDEN
JAN-FEB RENT
JOANN HOLDEN
JAN-FEB RENT M
BABUSKINA
JAN-FEB RENT M
BABUSKINA
JAN-FEB RENT M
BABUSKINA
JAN-FEB RENT
RACHEL FOWLER
JAN-FEB RENT
RACHEL FOWLER
JAN-FEB RENT
RACHEL FOWLER
Contractual ServHP Commission Dinners
19261
Contractual ServTOWELS MATS APRONS

ANIMAL HEALTH COMPLEX AND
REPA
Capital
Contractual ServCOMMERCIAL 132216
610368478
4 ANIMAL HEALTH
BUILDING
132216
Account
Description
PO No.
Contractual ServJAN 11 PRORATE RENT

Equipment
0000017145
AR-DATA DOMAIN PARTS KIT
40471
Invoice Amount
Check Total Amount
1,256.78
5,212.83
1,256.78
5,212.83
1,184.93
5,212.83
1,184.93
5,212.83
1,184.93
5,212.83
1,098.06
5,212.83
1,098.06
5,212.83
1,098.06
5,212.83
1,098.06
5,212.83
1,098.06
5,212.83
1,098.06
5,212.83
49.85
49.85
113.82
113.82
102,952.00
858.54
102,952.00
858.54
1,885.00
1,885.00
475.00
475.00
70,160.00
70,160.00
Contractual ServCONSULTING SERVICES for Busine
0000017324
11026-IN
Aviation
Information
Technology
Public Works
Contractual Serv40 bags of NAAC deicer
0000016361
IN23708
Time Clock Devices (Barcode)

Capital
Supplies & Mate UNIFORM EMBROIDERY
0000017095
19199
2993
1,514.17
52.50
1,514.17
52.50
Police
Parks and
Recreation
Parks and
Recreation
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Contractual ServLASER RPR-ACSO REC-BPD PRNTR
10377
415.50
768.50
Contractual ServPRINTER REPAIR
10374
353.00
768.50
Contractual ServMONTHLY FEE

Contractual ServDECEMBER LIGHT LOCATES
EASTON PRODUCTS FOR RESALE
INC
Asset
0040801-IN
0040772-IN
58.40
89.06
147.46
147.46
Supplies & Mate SHIPPING

INC
Asset
INC
Asset
PROPANE FOR IDAHO ICE WORLD
Supplies & Mate TO
0000017362
93303020
134.82
483.87
0000017362
93303020
134.82
483.87
0000017362
93316090
77.58
483.87
0000017362
93316090
77.58
483.87
0000017362
93318076
271.47
483.87
0000017362
93318076
271.47
483.87
0000017445
14639
245.00
245.00
Page 20 of 28
Check listing
Check
Number
Group
Date
341373
76175
2011-01-19
FAMILY MAGAZINE AND MEDIA INC
General
341373
76212
2011-01-19
General
Department
Parks and
Recreation
Parks and
Recreation
341373
76200
2011-01-19
Sewer
Public Works
Contractual ServWATERSHED AD
21120
204.00
1,257.00
341373
76200
2011-01-19
Public Works
Contractual ServJANUARY ADVERTISING
21206
328.00
1,257.00
341374
76293
2011-01-19
FAT CITY INC
Solid Waste
Boise City Trust
Fund
Asset or Liability
35882003
69.10
69.10
341375
76256
2011-01-19
FISHER SCIENTIFIC
Sewer
Public Works
0000016329
4437213
926.03
1,236.01
341375
341375
341375
76256
76256
76256
2011-01-19
2011-01-19
2011-01-19
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
Sewer
Sewer
Sewer
Public Works
Public Works
Public Works
0000016329
0000016329
0000016329
5223026
5404202
9242661
94.96
399.00
(183.98)
1,236.01
1,236.01
1,236.01
341375
341376
76256
76256
2011-01-19
2011-01-19
FISHER SCIENTIFIC
FISHER SCIENTIFIC
Sewer
Sewer
Public Works
Public Works
358820/7321 FAIRVIEW AVE

STANDARDS, REAGENTS, PIPET
Supplies & Mate TIP
NITROGEN STANDARD & SULFATE
Supplies & Mate ST
Supplies & Mate DETERGENT NEUTRALIZER
Supplies & Mate PH PROBE CREDIT
STANDARDS, REAGENTS, PIPET
Supplies & Mate TIP
Supplies & Mate LAB SUPPLIES
0000016329
0000017525
926.03
165.88
1,236.01
165.88
341377
341378
341379
76289
76285
76256
2011-01-19
2011-01-19
2011-01-19
FRIENDS OF ZOO BOISE

FSH COMMUNICATIONS
GRAINGER - DEPT 861480861
General
General
Sewer
Asset or Liability
Public Works
Public Works
FALL 2010 CLASSES

Liability
Contractual ServFSH JAN11 PW/PAYPHONES
Supplies & Mate TOOLS
0000017355
4437213
8794265
FALL 2010
CLASSES
000418665
9425595080
1,758.00
130.00
120.88
1,758.00
130.00
1,793.14
341379
341379
341379
341379
341379
341380
341380
341380
341380
341380
341380
341380
76223
76223
76223
76223
76223
76234
76234
76234
76234
76234
76234
76234
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19

GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
Sewer
Sewer
Sewer
Sewer
Sewer
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Supplies & Mate PAPER TOWELS, TP TRASH LINERS

Supplies & Mate GARBAGE BAGS
Contractual ServBULB EXTRACTOR
Contractual ServLAMPS
Contractual ServBALLAST
Contractual ServDrill for EVIDS project
Contractual ServPower supply switch
Contractual ServLamps for term. lighting stock
Contractual ServLighting control stock
Contractual ServContactor for lighting stock
Contractual ServPipe wrench - tool cage
Contractual ServTool kit-Yellow Shop tool cage
0000017348
0000017348
0000017348
0000017348
0000017348
0000017256
0000017256
0000017256
0000017256
0000017256
0000017256
0000017256
9424574003
9424574011
9424791748
9424791755
9425603488
9414755075
9426727435
9426862968
9426862976
9426924057
9427326047
9427441556
1,121.02
309.24
22.95
95.70
123.35
142.58
196.30
2,141.90
208.72
192.78
113.88
71.10
1,793.14
1,793.14
1,793.14
1,793.14
1,793.14
3,067.26
3,067.26
3,067.26
3,067.26
3,067.26
3,067.26
3,067.26
341381
76119
2011-01-19
GRASMICK PRODUCE
General
341381
76119
2011-01-19
GRASMICK PRODUCE
General
341381
341382
341383
76119
76239
76179
2011-01-19
2011-01-19
2011-01-19
GRASMICK PRODUCE
GRAYBAR
GYM OUTFITTERS INC
General
Airport
Airport
341384
76236
2011-01-19
HANSON JANITORIAL SUPPLY INC
General
341385
341385
341385
341385
341386
341386
341387
76215
76197
76197
76197
76223
76278
76291
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
HD LEGAL MESSENGERS LLC

HD SUPPLY WATERWORKS LTD
HD SUPPLY WATERWORKS LTD
HEERY INTERNATIONAL INC
General
General
General
General
Sewer
Sewer
Sewer
341388
341389
76290
76133
2011-01-19
2011-01-19
General
Airport
341390
76270
2011-01-19
JOHN BURNS HEINRICH

HELLMAN CONSTRUCTION CO INC
HEWLETT-PACKARD COMPANY
PUBLIC SECTOR
Public Works
Public Works
Public Works
Public Works
Public Works
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Parks and
Recreation
Finance &
Administration
Legal
Legal
Legal
Public Works
Public Works
Public Works
Planning and
Development
Aviation
Information
Technology
Check listing
Payee
Fund
General
Account
Description
PO No.
Invoice
Invoice Amount
Check Total Amount
Contractual ServJAN PARTY PLANNER AD
21194
568.00
1,257.00
Contractual ServJAN ISSUE-ADVERTISING
21194
157.00
1,257.00
Liability
Supplies & Mate FRUIT & VEGGIES
95953
130.25
233.00
Supplies & Mate VEGETABLES
97488
49.50
233.00
53.25
1,700.00
130.00
233.00
1,700.00
130.00
59.58
59.58
120.00
45.00
30.00
30.00
183.36
3,131.45
1,776.80
225.00
225.00
225.00
225.00
3,314.81
3,314.81
1,776.80
400.00
6,876.96
400.00
6,876.96
189.07
981.07
Supplies & Mate BEETS BROCCOLI SPINACH

Contractual ServHSL 100M 277 - Electrical Supp
Contractual ServService fitness equipment
0000017302
97691
950635081
2010-7486
Contractual Serv2 PLY TOWELS PIONEER SHELTER
268222
Contractual ServProcess serving

Contractual ServDonald Lindgren-CVSC201023088
Contractual ServH&A Matthews-CVSC1013854
Contractual ServS&C Mead - CVSC201009936
Contractual ServPIPE FITTINGS
WBP070 FITTINGS
Capital
WBP050 Central Lab Upgrade
Capital
0000016388

Conc B Tile repair thru Dec10
Capital
0000017114
676
682
683
684
2393185
2335400
110212
FEB 11 RENT
TAMARA MOYER
4
Equipment
AR-REPLHARDDRIVE-WBSERVER
0000016682
48768603
Page 21 of 28
Check listing
Check
Number
Group
Date
341390
341391
341392
341392
341393
76171
76278
76240
76240
76142
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
Payee
PUBLIC SECTOR
HOME DEPOT MERIDIAN
IDAHO BLUEPRINT & SUPPLY INC
341393
341393
76111
76278
2011-01-19
2011-01-19

General
Capital Projects
341394
76294
2011-01-19
IDAHO STATESMAN
General
341394
341395
341396
76271
76281
76199
2011-01-19
2011-01-19
2011-01-19
IDAHO STATESMAN
IDEA INC
ID PLUS INC
General
City Shop
General
341397
76303
2011-01-19
IKON OFFICE SOLUTIONS
General
341397
76303
2011-01-19
General
341397
76303
2011-01-19
General
341397
341397
341397
341397
341397
341397
76303
76278
76247
76247
76247
76278
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
General
General
Airport
Airport
Airport
Sewer
341398
76207
2011-01-19
341398
76207
2011-01-19
341398
76207
2011-01-19

INDEPENDENT SCHOOL DIST OF
BOISE
BOISE
BOISE
General
Department
Information
Technology
Public Works
Police
Police
Police
Finance &
Administration
Public Works
Finance &
Administration
Parks and
Recreation
Aviation
Police
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Public Works
Aviation
Aviation
Aviation
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
341399
76230
2011-01-19
General
Library
341399
76230
2011-01-19
General
Library
341399
76230
2011-01-19
General
Library
341399
76230
2011-01-19
General
Library
341399
76230
2011-01-19
General
Library
341399
341400
76230
76291
2011-01-19
2011-01-19

INSIGHT ARCHITECTS PA
General
Sewer
341401
76294
2011-01-19
INTERSTATE ALL BATTERY CENTER General
341402
341403
341404
341405
341405
341406
76285
76278
76281
76203
76203
76242
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
341407
76215
2011-01-19
General
341408
76199
2011-01-19
JACKS METAL WORKS INC

J C CONSTRUCTORS INC
KENWORTH SALES COMPANY
KUNA WELDING
KUNA WELDING
K W ENTERPRISES
LEXISNEXIS RISK DATA
MANAGEMENT INC
MANAGEMENT INC
Library
Public Works
Finance &
Administration
Information
Technology
Public Works
Aviation
Public Works
Public Works
Aviation
Finance &
Administration
General
Police
Check listing
Fund
General
Solid Waste
General
General
General
General
General
General
Sewer
City Shop
Sewer
Sewer
City Shop
Account
Description
PO No.
Supplies & Mate MM-MONITORS-HRTEMPS

Supplies & Mate HP COMPAQ 8000-S BLODGETT
Supplies & Mate LAPTOP CITRIX WIRELESS CARD
Supplies & Mate LPO CHARTS
Asset
Capital
#110621 ARTS
PWE545 EXHIBIT BOARDS
Contractual ServNOV AND DEC LEGAL ADS BILLING

Contractual ServWINTER/SPRING ACTIVITY GUIDE P 0000017225
Supplies & Mate IDEA P072021400018
Supplies & Mate METAL LINES
Invoice
Invoice Amount
Check Total Amount
48774096
LEAF BAGS
48768010
48765272
0000341378
792.00
298.92
653.00
944.00
178.29
981.07
298.92
1,597.00
1,597.00
324.07
341433
0000341055
118.82
26.96
324.07
324.07
2,897.84
21,189.69
18,291.85
83.45
9.70
21,189.69
83.45
9.70
16270
120335 ACTIVITY
GUIDE
P072021400018
66758
Asset
Supplies: 11075943 Canon LYDIA
5016104708
80.07
180.23
Asset
Supplies: 11075944 Canon Bec
5016104708
80.07
180.23
Contractual ServMaint: 11075943 CanonLYDIA
5016104708
80.07
180.23
Contractual ServMaint: 11075944 Canon Bec

Contractual ServCOPIER MAINT 11/22-12/21
Contractual ServCanon IR5020I 12/1-12/31
Contractual ServRicoh AF1015 12/1-12/31
Contractual ServSAVIN 2522 12/1-12/31
Contractual ServCOPIER MAINT 11/22-12/21
GRACE JORDAN COMMUNITY
Contractual Serv CENTER
MORLEY NELSON COMMUNITY
Contractual Serv CENTER
WHITNEY COMMUNITY CENTER
Contractual Serv OPERA
AMER PLASTICS TO WHY WE GET
Supplies & Mate FA
Supplies & Mate FA
Supplies & Mate FA
Supplies & Mate FA
Supplies & Mate FA
Supplies & Mate FA
WBP050 Central Lab Constructio
Capital
5016104708
5016008386
5016104362
5016104499
5016105329
5016008386
80.07
14.69
61.38
13.24
10.85
14.69
180.23
180.23
180.23
180.23
180.23
180.23
0000017232
01012011
12,534.30
12,534.30
0000017232
01012011
12,534.30
12,534.30
0000017232
01012011
12,534.30
12,534.30
64019524
379.34
379.34
64019524
379.34
379.34
64019524
379.34
379.34
64019524
379.34
379.34
64019524
379.34
379.34
64019524
31
379.34
402.50
379.34
402.50
B607 AAAA
880.00
880.00
80.00
3,933.45
95.00
323.09
112.75
129.00
80.00
3,933.45
95.00
435.84
435.84
129.00
0000017431
Contractual ServMETER BATTERIES

JACKS JT018406 ENG COMP
Contractual Serv MOUNTS
WBP070 PLANT DRAIN REROUTE
Capital
Contractual ServKENWORTH 109302
Contractual ServFENCE MATERIAL
Contractual ServRECEIVER HITCH
Contractual ServKWE 112
74035
1011
109302
262670
262672
112
Contractual ServSkip tracing subscription
1480300-20101231
330.00
330.00
Contractual ServLE DATA SEARCHES
1134130-20101231
200.25
200.25
Page 22 of 28
Check listing
Check
Number
341408
76199
2011-01-19
341408
76199
2011-01-19
341408
76199
2011-01-19
341408
76199
2011-01-19
Payee
MANAGEMENT INC
MANAGEMENT INC
MANAGEMENT INC
MANAGEMENT INC
341409
76209
2011-01-19
LINDAS CLEANING SERVICE
General
341409
341410
341411
76209
76278
76278
2011-01-19
2011-01-19
2011-01-19
General
Solid Waste
Solid Waste
341412
76137
2011-01-19
City Shop
Aviation
Contractual ServMAC 17529-01 37618
0000017529
37618
47.00
122.00
341412
76137
2011-01-19
LINDAS CLEANING SERVICE

LOWES HIW INC
LOWES HIW INC
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
Police
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
City Shop
37974
75.00
122.00
76260
2011-01-19
MASKA US INC
General
Contractual ServMAC 17529-01 37974

MASKA PRODUCTS FOR RESALE
INCL
Asset
0000017529
341413
0000017373
S09670
230.11
302.35
341413
76260
2011-01-19
MASKA US INC
General
S09670
230.11
302.35
76260
2011-01-19
MASKA US INC
General

INCL
Asset
0000017373
341413
0000017373
S10366
20.07
302.35
341413
76260
2011-01-19
MASKA US INC
General
0000017373
S10366
20.07
302.35
341413
76260
2011-01-19
MASKA US INC
General
0000017373
S11286
52.17
302.35
341413
341414
76260
76242
2011-01-19
2011-01-19
General
City Shop
0000017373
S11286
135851
52.17
349.06
302.35
349.06
341415
341416
76196
76095
2011-01-19
2011-01-19
MASKA US INC
MASTER ROOTER INC
MID AMERICAN RESEARCH
CHEMICAL CORP
MOUNTAIN ALARM
Contractual ServCUSTODIAL SUPPLIES

Contractual ServALARM MONITORING
0433275-IN
578458
183.27
165.00
183.27
165.00
341417
76208
2011-01-19
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Parks and
Recreation
Public Works
Parks and
Recreation
Supplies & Mate MEDICAL SUPPLIES
6481215
35.37
35.37
341418
341419
341420
341420
341420
341420
341420
341420
341420
341420
341420
341420
76099
76203
76245
76245
76245
76245
76245
76245
76245
76245
76245
76245
20.54
37.71
46,378.34
46,378.34
46,378.34
46,378.34
46,378.34
75.71
75.71
46,378.34
46,378.34
46,378.34
20.54
37.71
46,454.05
46,454.05
46,454.05
46,454.05
46,454.05
46,454.05
46,454.05
46,454.05
46,454.05
46,454.05
341421
76102
46.40
46.40
250.00
81.01
141.40
88.56
31.56
4.26
74.98
250.00
81.01
141.40
1,093.53
1,093.53
1,093.53
1,093.53
341422
341423
341424
341425
341425
341425
341425
Group
76290
76197
76278
76232
76278
76278
76278
Date
Fund
Department
Account
General
Police
1134130-20101231
200.25
200.25
General
Police
1134130-20101231
200.25
200.25
General
Police
1134130-20101231
200.25
200.25
General
1134130-20101231
200.25
200.25
Contractual ServJANITORIAL SERVICES AT BOISE D 0000017226
2020
937.50
1,625.00
Contractual ServJANITORIAL SERVICES AT BOISE D 0000017226

2021
LEAF BAGS
LEAF BAGS
687.50
135.36
2,945.96
1,625.00
135.36
2,945.96
General
Sewer
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
MWI VETERINARY SUPPLY

NAPA AUTO PARTS & MACHINE
SHOP
NAPA AUTO PARTS INC
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
Airport
Sewer
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
2011-01-19
NELSON SCHOOL SUPPLY
General
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
Check listing
OAK PARK VILLAGE

OCE IMAGISTICS INC
OFFICE DEPOT
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
General
General
Sewer
General
Sewer
Sewer
Sewer
Aviation
Public Works
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Planning and
Development
Planning and
Development
Legal
Public Works
Legal
Public Works
Public Works
Public Works
Description

INCL
Asset
Contractual ServMASTER ROOTER 135851
Contractual ServStrobe Light Switch

Contractual ServFUEL FILTER
Supplies & Mate NAPA 17249-01 21390500003229
Contractual ServNAPA 17249-04 21390500003229
PO No.
0000017280
0000017249
0000017249
0000017249
0000017249
0000017249
0000017249
0000017249
0000017249
0000017249
0000017249
Invoice
372027
934862
21390500003229
21390500003229
21390500003229
21390500003229
21390500003229
21394500003229
21394500003229
21390500003229
21390500003229
21390500003229
Supplies & Mate Uniform Embrodery/J. Venneman
8270
Contractual ServDEPOSIT ONLY M CALLAHAM

Contractual ServMonthly Maintenance on Copiers
Supplies & Mate INK CARTRIDGE
Supplies & Mate Office Supplies
Supplies & Mate DATE STAMP, STAMP PADS
Supplies & Mate SHEET PROTECTORS
Supplies & Mate PENS, PAPER, SPRAY
DEPOSIT
MARINDAH
CALLAHAM
895365
546450086001
737240
208022
208113
249579
0000017457
0000017454
Invoice Amount
Check Total Amount
Page 23 of 28
Check listing
Check
Number
341425
341425
341426
341426
341426
341426
341426
341426
Group
76278
76278
76255
76255
76255
76255
76238
76238
Date
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
Payee
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INCORPORATED
Fund
Sewer
Sewer
General
General
General
General
Airport
Airport
341427
76294
2011-01-19
OFFICE VALUE
General
341428
76141
2011-01-19
ORKIN INC
General
341429
76285
2011-01-19
OTTO ENGINEERING
General
341430
76171
2011-01-19
PACIFIC TECHNOLOGIES INC
Capital Projects
341431
76289
2011-01-19
PERSONNEL PLUS
General
341431
341432
341433
341434
76289
76281
76142
76256
2011-01-19
2011-01-19
2011-01-19
2011-01-19
General
City Shop
General
Sewer
341435
76225
2011-01-19
341435
76225
2011-01-19
PERSONNEL PLUS
PETERSON MOTOR CO
PETSMART #0383
PLATT
PRECOM / PRECISION
COMMUNICATIONS
PRECOM / PRECISION
COMMUNICATIONS
341436
76271
2011-01-19
COLE & COMPANY INC
General
341436
76271
2011-01-19
COLE & COMPANY INC
General
341437
76113
2011-01-19
General
341438
76278
2011-01-19
General
Public Works
341438
76256
2011-01-19
Sewer
341438
341439
341440
76202
76179
76158
2011-01-19
2011-01-19
2011-01-19
THE PREP DEPARTMENT

PSC ENVIRONMENTAL SERVICES
LLC
LLC
LLC
QUALITY TILE ROOFING INC
RAGZ
Department
Public Works
Public Works
Police
Police
Police
Police
Aviation
Aviation
Finance &
Administration
Parks and
Recreation
Information
Technology
Information
Technology
Planning and
Development
Planning and
Development
Aviation
Police
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
341441
76293
2011-01-19
ED MC DAID
341442
76293
2011-01-19
JAMES L OYLER PHD
341443
76293
2011-01-19
BENJAMIN PETERSEN
341444
76293
2011-01-19
PETSMART #1933
341445
76293
2011-01-19
CYNTHIA SANDERS
341446
76293
2011-01-19
WILLIAM M SMITH
341447
76293
2011-01-19
JEREMY R TIETSORT
341448
76293
2011-01-19
TJR INVESTMENTS LLC
341449
76293
2011-01-19
THELMA VAN OHLEN
Solid Waste
Airport
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
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Check listing
General
Capital Projects
Description
Account
Supplies & Mate MARKERS, PENCILS, PENS
PWE645 FLOOR MATS
Capital
Supplies & Mate 9-volt batteries, CD Case
Supplies & Mate Structure letter sorter
PO No.
0000017270
0000017270
0000017270
0000017270
0000017257
0000017257
Invoice
292851
685194
280541
295079
312908
340943
298671
298725
Invoice Amount
54.73
839.44
598.63
58.30
19.18
536.34
80.50
9.14
Check Total Amount

1,093.53
1,093.53
1,302.09
1,302.09
1,302.09
1,302.09
1,302.09
1,302.09
Supplies & Mate OFFICE SUPPLY'S
7136035-0
74.34
74.34
Contractual ServJAN PEST SERVICE
D-8975945
82.68
82.68
Supplies & Mate OTTO JT018648 BPD EAR PIECES
665147
158.23
158.23
8800
1,048.00
1,048.00
Contractual ServMELANIE OWEN 1/2
27416
1,282.80
1,282.80
Contractual ServBECKY FENTON 1/2

Contractual ServPETERSON 207679
Supplies & Mate K9 SUPPLIES
Contractual ServMISC. ELECTRICAL
STRUCTURED CABLING IN NEW
Contractual Serv MAIN
STRUCTURED CABLING IN NEW
MAIN
Capital
0000016335
27416
207679
T-3112
8857221
1,282.80
2,271.93
39.96
122.37
1,282.80
2,271.93
39.96
122.37
0000017568
14152
10,701.00
10,701.00
0000017568
14152
10,701.00
10,701.00
Contractual Serv1/2 PAGE AD PERFECT VENUE
2518
1,250.00
1,250.00
Contractual Serv1/2 PAGE AD PERFECT VENUE
2518
1,250.00
1,250.00
2010-2350
18.70
18.70
Contractual ServBULB DISPOSAL
33000314120
56.70
6,680.46
Public Works
Contractual ServWASTE DISPOSAL - BULBS
33000314121
53.76
6,680.46
Public Works
Aviation
Fire
Contractual ServHHW022 Program for hazardous w

Contractual ServRepaired damaged ceiling
Supplies & Mate HEMS/PATCHES
33000317548
1988
4295
6,570.00
123.75
60.00
6,680.46
123.75
60.00
Asset or Liability
Liability
163490/1830 W VICTORY RD
16349001
4,797.54
4,797.54
Asset or Liability
Liability
449017/894 E BOISE AVE
44901701
13.69
13.69
Asset or Liability
Liability
326460/4220 CASSIA ST
32646005
504.01
504.01
Asset or Liability
Liability
576432/130 N MILWAUKEE ST
57643203
1,972.00
1,972.00
Asset or Liability
Liability
558552/302 W CRISTLINE DR
55855203
55.97
55.97
Asset or Liability
Liability
567755/8946 WICHITA DR
56775501
59.07
59.07
Asset or Liability
Liability
552169/2050 S TWIN RAPID WAY
55216902
145.94
145.94
Asset or Liability
Liability
553748/11316 W CHARITAN ST
55374803
28.35
28.35
Asset or Liability
Liability
551107/5380 N CANDLESTICK AVE
55110701
38.18
38.18
Capital
Asset
TaskOrder 1: ERP Consulting Wo
0000016786
#110619 COURTS
0000017448
Page 24 of 28
Check listing
Check
Number
Group
Date
341450
76293
2011-01-19
HEATH VAN WYK
341451
76293
2011-01-19
S M WAKEMAN
341452
76293
2011-01-19
GILBERT T WATSON
341453
76293
2011-01-19
JUDY B YARBOROUGH
341454
76298
2011-01-19
ROBERT SCOTT PARKER
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Housing
Rehabilitation
341455
76299
2011-01-19
PATRICK or Frances Morris
Sewer
Public Works
Revenue
SEWER PIF REFUND-MORRIS
341456
76299
2011-01-19
SCOTT or MELANIE NEWBERN
Sewer
Public Works
Revenue
SEWER PIF REFUND - NEWBERN
341457
341458
341458
341458
76299
76249
76249
76249
2011-01-19
2011-01-19
2011-01-19
2011-01-19
ELAINE AMBROSE
HCS
HCS
HCS
Public Works
Asset or Liability
Asset or Liability
Asset or Liability
Revenue
Liability
Liability
Liability
SEWER PIF REFUND - AMBROSE

Refund - HCS G. Perez
Refund - HCS J. Cantrell
Refund - HCS S. Abeyta
341459
76293
2011-01-19
ROBERT L ANDERSEN
Asset or Liability
Liability
398280/10150 ROCKWOOD CT
39828001
53.27
53.27
341460
76293
2011-01-19
TERRY ANDREE
Asset or Liability
Liability
565559/5940 S OLMSTEAD AVE
56555902
122.58
122.58
341461
76293
2011-01-19
AT&T
Asset or Liability
Liability
455235/12586 W BRIDGER ST
45523503
102.07
102.07
341462
76293
2011-01-19
EDWARD CHALOUPKA
Asset or Liability
Liability
571798/10392 W BROWNSTONE DR
57179802
51.25
51.25
341463
76293
2011-01-19
CITY OF BOISE HOUSING CD
Asset or Liability
Liability
451945/2794 TAMARACK DR
45194503
11.66
11.66
341464
76293
2011-01-19
BECKY CLEMENTS
Asset or Liability
Liability
556142/9683 MEDALLION DR
55614201
92.33
92.33
341465
76293
2011-01-19
CARRIE R DEBOER
Asset or Liability
Liability
563659/1834 S LATAH ST
56365903
13.80
13.80
341466
76293
2011-01-19
TAMMY H DORY
Asset or Liability
Liability
551824/13501 W WITTENBURG ST
55182401
68.31
68.31
341467
76293
2011-01-19
DON FLANDERS
Asset or Liability
Liability
570798/7155 W DESERT AVE
57079801
36.62
36.62
341468
76293
2011-01-19
FUNNY FACES LLC
Asset or Liability
Liability
449882/3614 N MARKET LN
44988203
7.89
7.89
341469
76293
2011-01-19
JASON GOLONKA
Asset or Liability
Liability
264460/500 ABBS ST
26446002
2.14
2.14
341470
76293
2011-01-19
BRIEANNE M HAGGARD
Asset or Liability
Liability
455565/2501 HILL RD
45556505
25.98
25.98
341471
76293
2011-01-19
WHITNEY HANSEN
Asset or Liability
Liability
575361/12006 W HONEY DEW DR
57536102
41.75
41.75
341472
76293
2011-01-19
LYNN A HAWKINS
Asset or Liability
Liability
565340/4400 GINZEL ST
56534002
90.40
90.40
341473
76293
2011-01-19
JOE HOWELL
Asset or Liability
Liability
21.49
21.49
76293
2011-01-19
KELLY HUMPHRY
Asset or Liability
Liability
122080/2316 W BANNOCK ST
561960/11947 W DREAMCATCHER
ST
12208007
341474
56196003
35.07
35.07
341475
76293
2011-01-19
KELLY HUNEMILLER
Asset or Liability
Liability
573673/11811 W CLOVERFIELD LN
57367302
123.77
123.77
341476
76293
2011-01-19
KELLY HUNEMILLER
Asset or Liability
Liability
57368002
16.06
16.06
341477
76293
2011-01-19
KELLY HUNEMILLER
Asset or Liability
Liability
57367502
72.82
72.82
341478
76293
2011-01-19
KELLY HUNEMILLER
Sewer
Airport
Airport
Airport
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
45243802
REFUND PARKER
SEWER PIF
REFUND-MORRIS
REFUND NEWBERN
REFUND AMBROSE
HCS BdgRefund
HCS BdgRefund
HCS BdgRefund
Asset or Liability
Liability
57367902
146.87
146.87
Check listing
Payee
Department
Account
Description
PO No.
Invoice
Invoice Amount
Check Total Amount
Asset or Liability
Liability
552007/1965 S CORONADO WAY
55200703
30.66
30.66
Asset or Liability
Liability
202730/4707 HILLCREST VIEW DR
20273001
3,724.00
3,724.00
Asset or Liability
Liability
547616/421 S CURTIS RD #79
54761601
7.74
7.74
Asset or Liability
Planning and
Development
Liability
452438/10864 BRIDGETOWER DR
65.61
65.61
Revenue
HOUSING PIF REFUND - PARKER
129.19
129.19
67.41
67.41
232.39
232.39
3.60
300.00
300.00
300.00
3.60
300.00
300.00
300.00
Page 25 of 28
Check listing
Check
Number
Group
Date
Payee
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Department
Account
Description
PO No.
Invoice
Asset or Liability
Liability
57369602
76.31
76.31
Asset or Liability
Finance &
Administration
Liability
565291/5386 S PEGASUS WAY
56529102
99.32
99.32
Revenue
OVERPAYMENT ON CW LICENSE
CW090174
33.00
33.00
Asset or Liability
Liability
389060/2065 MIDDLEFIELD RD
38906001
121.10
121.10
Asset or Liability
Liability
553090/5846 N PARCHMENT AVE
55309002
39.64
39.64
Asset or Liability
Liability
559782/6247 STARSTRUCK AVE
55978205
10.05
10.05
558225/12424 W NORRISTOWN ST
Liability
Contractual ServADA CNTY CRTHSE PRKG
Contractual ServUtility Billing Lockbox Servic
Contractual ServCanned Air duster
Contractual ServProgrammable Thermostat
9.23
342.00
7,173.63
78.00
80.00
9.23
342.00
7,173.63
78.00
80.00
341479
76293
2011-01-19
KELLY HUNEMILLER
341480
76293
2011-01-19
DAVID E JOHNSON
341481
76294
2011-01-19
MATHEW JENSEN
341482
76293
2011-01-19
PATRICIA L JOHNSON
341483
76293
2011-01-19
SRECKO JURASEK
341484
76293
2011-01-19
WENDY A KELLER
341485
341486
341487
341488
341489
76293
76199
76291
76241
76241
2011-01-19
2011-01-19
2011-01-19
2011-01-19
2011-01-19
CINDY KILLINGBECK
REPUBLIC PARKING NORTHWEST
RETAIL LOCKBOX INC
RJM INCORPORATED
RUSS SIGLER INC
General
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
General
Sewer
Airport
Airport
341490
76119
2011-01-19
S & G PRODUCE CO INC
General
341490
76119
2011-01-19
General
341490
341491
76119
76178
2011-01-19
2011-01-19

S&H TERMINAL INC
General
Airport
341492
341492
341493
76260
76241
76178
2011-01-19
2011-01-19
2011-01-19
General
Airport
Airport
341494
76223
2011-01-19
Sewer
Public Works
Contractual Serv4910 BALER PARTS
0000017277
IN80384
341494
341495
341496
341497
76223
76256
76278
76242
2011-01-19
2011-01-19
2011-01-19
2011-01-19
S1 IT SOLUTIONS
S1 IT SOLUTIONS
SAFETY KLEEN SYSTEMS INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
MIKE REED
SENIOR SOLUTIONS INC
SHELL
Asset or Liability
Police
Public Works
Aviation
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Parks and
Recreation
Aviation
Aviation
Sewer
Sewer
General
City Shop
Contractual Serv4910 BALER PARTS

Contractual ServDRIVE ROLLERS - SOUTH GATE
Contractual ServJAN 01 CONTRACT PMT
SHELL 79932158101
Liability
0000016412
IN80384A
3433
JANUARY 2011
79932158101
341498
76279
2011-01-19
Contractual ServEMPLOYMENT PROGRAM
341499
76274
2011-01-19
341499
341500
341501
341501
76274
76240
76134
76242
341502
0000017430
55822504
1032011BPD
1012 2761
134776
BOI10022915
Invoice Amount
Check Total Amount
Supplies & Mate YAMS HONYDEW
244557
29.45
189.25
Supplies & Mate FRUIT & VEGGIES
244654
98.35
189.25
Supplies & Mate FRUIT

Contractual ServSupplies for Airfield
245113
44269
61.45
144.78
189.25
144.78
SNMP CARDS
Equipment
Contractual ServIBM Slim DVD-ROM Combo
Contractual ServParts washer solvent
IE003118
IE003127
52716616
1,508.40
86.00
334.66
1,594.40
1,594.40
334.66
606.58
799.67
193.09
240.00
20,311.34
70,415.58
799.67
240.00
20,311.34
70,415.58
1,308.80
1,308.80
Special Revenue
General
Police
Supplies & Mate EVIDENCE PKG SUPPLIES
0020811-IN
293.96
293.96
2011-01-19
2011-01-19
2011-01-19
2011-01-19
SHIP
SIRCHIE FINGER PRINT
LABORATORIES
SIRCHIE FINGER PRINT
LABORATORIES
SKAGGS COMPANIES INC
SMITH POWER PRODUCTS INC
SMITH POWER PRODUCTS INC
Public Works
Public Works
Public Works
Asset or Liability
Planning and
Development
General
General
City Shop
City Shop
293.96
134.00
2,694.20
945.43
293.96
134.00
3,639.63
3,639.63
2011-01-19
SPF WATER ENGINEERING LLC
Capital Projects
Supplies & Mate EVIDENCE PKG SUPPLIES

Supplies & Mate TROUSERS
Contractual ServSMITH 268645
Contractual ServSMITH 269176
UNFORSEEN ENGINEERING
SERVICES
Capital
0020811-IN
1647668 RI
268645
269176
76289
0000016866
14439
1,026.50
1,461.25
341502
76289
2011-01-19
SPF WATER ENGINEERING LLC
LIBERTY PARK - ENGINEERING SE 0000017604
14439
434.75
1,461.25
341503
341504
76125
76242
2011-01-19
2011-01-19
STAR CLEANING
STATE OF IDAHO
Capital Projects
Local Affordable
Housing
City Shop
6622 Dorian-Cleaning
Capital
Contractual ServSTATE OF IDAHO 31698
662017
31698
110.00
100.00
110.00
100.00
341505
76019
2011-01-19
STERLING BATTERY
General
Police
Police
Aviation
Aviation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Aviation
Information
Technology
Supplies & Mate STERLING PS1270 BATT JT018577
F75216
79.48
79.48
341506
76101
2011-01-19
17.60
2011-01-19
341507
76288
2011-01-19
Aviation
Planning and
Development
Planning and
Development
17.60
76288
Airport
Housing
Rehabilitation
Housing
Rehabilitation
012270276
341507
SYSCO GENERAL FOODS SERVICE

TAYLOR BROTHERS FIRE & SAFETY
INC
INC
Check listing
Capital
Supplies & Mate 1/2 pints of 2% milk
0000015124
Contractual Servada consult for upgrades
3812
255.00
255.00
3812
255.00
255.00
Page 26 of 28
Check listing
Check
Number
Group
Date
341507
76288
2011-01-19
341507
76288
2011-01-19
341507
76288
2011-01-19
341507
76288
2011-01-19
341507
76288
2011-01-19
Payee
INC
INC
INC
INC
INC
341508
341509
76253
76025
2011-01-19
2011-01-19
TERRY REILLY HEALTH SERVICES

THE CAR PARK
Special Revenue
General
341510
76289
2011-01-19
THE POTTING SHED
General
341511
76207
2011-01-19
THE STERITECH GROUP INC
General
341512
76141
2011-01-19
THRIFTWAY HOME CENTER
General
341513
76236
2011-01-19
General
341513
76295
2011-01-19
General
341514
341515
76203
76132
2011-01-19
2011-01-19
341516
76243
2011-01-19
341516
76243
2011-01-19

TREASURE VALLEY COMMUNITY
COLLEGE
TREASURE VALLEY COFFEE INC
TREASURE VALLEY COMMUNITY TV
INC
TREASURE VALLEY COMMUNITY TV
INC
341517
341517
341517
76199
76240
76240
2011-01-19
2011-01-19
2011-01-19

General
General
General
341517
76207
2011-01-19
341518
76288
2011-01-19
TRI COUNTY PROCESS SERVING
General
Housing
Rehabilitation
341518
76268
2011-01-19
TRI COUNTY PROCESS SERVING
341519
76276
2011-01-19
TROUT ARCHITECTS
341519
76276
2011-01-19
TROUT ARCHITECTS
341519
341520
341520
76276
76239
76239
2011-01-19
2011-01-19
2011-01-19
TROUT ARCHITECTS
UNITED SALES ASSOCIATES INC
UNITED SALES ASSOCIATES INC
Affordable Housing
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Airport
Airport
341521
341522
76175
76274
2011-01-19
2011-01-19
UNIVAR USA INC

UPS
General
General
341522
76285
2011-01-19
UPS
General
341522
341523
76285
76281
2011-01-19
2011-01-19
UPS
UPSON COMPANY
General
City Shop
341524
76243
2011-01-19
US BANK
General
341525
76243
2011-01-19
US BANK
General
Check listing
Fund
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Local Home
Sewer
General
General
General
Department
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Legal
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Mayor & Council
Finance &
Administration
Finance &
Administration
Police
Police
Police
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Aviation
Aviation
Parks and
Recreation
Police
Information
Technology
Information
Technology
Aviation
Finance &
Administration
Finance &
Administration
Account
Description
PO No.
Invoice
Invoice Amount
Check Total Amount
3812
255.00
255.00
3812
255.00
255.00
3812
255.00
255.00
3812
255.00
255.00
3812
255.00
255.00
Contractual ServBOISE HEALTH CLINIC

Contractual ServLisaNorton ParkingmJan-March11
3
2011-023
4,312.25
135.00
4,312.25
135.00
Contractual ServDEC PLANT CARE
7506
57.75
57.75
Contractual ServPEST CONTROL SERVICE
5218291
46.60
46.60
Supplies & Mate PAINT, BRUSHES, TAPE
143281
21.46
21.46
Supplies & Mate GLUE VARNISH PAINT BRUSH
233497
40.07
60.19
Supplies & Mate HOSE SHUT OFF VALVE
233589
20.12
60.19
Contractual ServFLAGGER COURSE TRAINING

Supplies & Mate water
1119
02326466
February
Contributions
February
Contributions
1,450.00
16.35
1,450.00
16.35
4,500.00
4,500.00
4,500.00
4,500.00
2160:02280114
2160:02301311
2160:02328249
89.95
14.45
25.35
246.80
246.80
246.80
Supplies & Mate COFFEE, HOT COCO
2160:02311688
117.05
246.80
Contractual Serv2717#230-eviction-tucker
103482
49.00
136.50
Contractual Serv3237 Rugby-Crane-Foreclosure
103323
87.50
136.50
Contractual ServFebruary contribution

February mort. contribution
COFFEE & SUPPLIES FOR
Supplies & Mate TRAINING
Supplies & Mate WATER/BIKE PATROL
Supplies & Mate BIKE PATROL WATER
Equipment
Capital
504 Upgrades-Offc Complex770
0000017594
3197A
563.21
2,507.41
Capital
504 Upgrades-1025 Campus770
0000017594
3197B
952.06
2,507.41
504 Upgrades-Vista770 1343 6

Capital
Contractual ServAdditional meter/Modbus card
Contractual ServGE Multilin PMCS sys upgrades
0000017594
0000016933
0000016933
3197C
11983-1227
11983-1227
992.14
50,972.50
50,972.50
2,507.41
50,972.50
50,972.50
Supplies & Mate IVYWILD POOL CHEMICALS

Supplies & Mate SHIPPING CHGS
0000017404
NA-524701
0000844781021
339.00
49.04
339.00
109.65
Supplies & Mate UPS WKLY SHIPPING WE1/1
E75E51011
29.93
109.65
Supplies & Mate UPS WKLY SHIPPING WE12/25

Contractual ServUPSON M001785
E75E51520
M001785
30.68
382.50
109.65
382.50
Contractual ServBanking Services
0000017623
October 2010
2,767.65
2,767.65
Contractual ServBanking Services
0000017623
November 2010
2,726.57
2,726.57
Page 27 of 28
Check listing
Check
Number
Group
Date
Payee
Fund
341526
76307
2011-01-19
USSSA OF IDAHO
General
341526
341527
76307
76223
2011-01-19
2011-01-19
USSSA OF IDAHO
V1 PROPANE
General
Sewer
341528
76243
2011-01-19
VALLEY REGIONAL TRANSIT
General
341528
76243
2011-01-19
General
341528
76243
2011-01-19
General
341528
76225
2011-01-19
General
341529
341530
76081
76203
2011-01-19
2011-01-19
VANGUARD CLEANING SYSTEMS

WESCO DISTRIBUTION INC
General
Sewer
341531
76115
2011-01-19
WEST COAST PAPER
General
341531
76115
2011-01-19
WEST COAST PAPER
General
341531
341532
341533
341533
76115
76292
76210
76210
2011-01-19
2011-01-19
2011-01-19
2011-01-19
WEST COAST PAPER

WESTERN TROPHY & ENGRAVING
WEST PAYMENT CENTER
WEST PAYMENT CENTER
General
General
General
General
341534
76290
2011-01-19
General
341535
76254
2011-01-19
JERRY WISEMAN
WOMENS & CHILDRENS ALLIANCE
WCA
341536
341537
76171
76223
2011-01-19
2011-01-19
341538
76085
2011-01-19
WOOLPERT INC
WORKMAN OUTFITTERS
WORLDWIDE ENVIRONMENTAL
PRODUCTS INC
341539
76294
2011-01-19
WORLD WIDE INTERPRETERS INC
341540
76269
2011-01-19
XEROX CORPORATION
General
Housing
Rehabilitation
341541
76270
2011-01-19
XIOTECH CORPORATION
General
341541
76270
2011-01-19
XIOTECH CORPORATION
General
341541
76270
2011-01-19
XIOTECH CORPORATION
General
341541
76270
2011-01-19
XIOTECH CORPORATION
General
341541
341542
341542
341543
76270
76142
76240
76251
2011-01-19
2011-01-19
2011-01-19
2011-01-19
XIOTECH CORPORATION
ZAMZOWS
ZAMZOWS
ZAYO BANDWIDTH
General
General
General
Airport
Special Revenue
General
Sewer
City Shop
Department
Parks and
Recreation
Parks and
Recreation
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Arts Commission
Legal
Legal
Planning and
Development
Planning and
Development
Information
Technology
Public Works
Aviation
Finance &
Administration
Planning and
Development
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Police
Police
Aviation
PO No.
Invoice
Contractual ServBASKETBALL OFFICIATING
0000017088
BB0102
Contractual ServVOLLEYBALL OFFICIATING

Contractual ServTANK RENTALS
0000017088
0000017556
Contractual ServVR Boise Service
0102VB
617259-260
February
Contribution
February
Contribution
February
Contribution
Supplies & Mate DECEMBER FUEL

Contractual ServJAN CLEANING SERVICE
Contractual ServTRAINING
Account
Description
Contractual ServVR Transit Dues

Contractual ServInter Country Express
Invoice Amount
Check Total Amount
2,581.11
3,331.15
750.04
180.00
3,331.15
180.00
454,116.66
455,003.52
454,116.66
455,003.52
454,116.66
455,003.52
000000010008
886.86
455,003.52
17833
16225
295.00
375.00
295.00
375.00
Asset
#110467 AC COURTS
6852751
36.18
1,515.77
Asset
INVENTORY
6855759
264.39
1,515.77
1,215.20
13.64
2,420.00
93.54
1,515.77
13.64
2,513.54
2,513.54
6857100
15738
821971781
822011803
FEB 11 RENT
NIKKI WELCH
500.00
500.00
Contractual ServVictim Services Outreach
3,926.62
3,926.62
30,433.70
226.40
30,433.70
226.40
2,358.00
2,358.00
5.44
5.44
410.70
410.70
INVENTORY
Asset
Contractual Servsignage- Welcome Home 2004
Contractual ServComputerized Legal Research fo
Contractual ServComputerozed Legal Research fo
Contractual ServAddress Validation and Point i

Supplies & Mate UNIFORMS
0000017453
0000017453
0000017174
0000016804
2010008547
852191
Contractual ServWORLD ID6549 AGR00021485
AGR00021485
Supplies & Mate INTERPRETATION FOR SPANISH
17745
Contractual ServWorkcenter Usage 12/1-12/30
52638923
Contractual ServQuotation Discounts = Loyal Cu
0000017587
INV000257626
31,506.00
31,506.00
Contractual ServCable - 2m LC Duplex/LC Duplex
0000017587
INV000257626
31,506.00
31,506.00
Contractual ServField Installation: Fiber or S
0000017587
INV000257626
31,506.00
31,506.00
Contractual ServStorage Bay IV for Magnitude 3
0000017587
INV000257626
31,506.00
31,506.00
Contractual Serv600GB Fibre Channel Drive - 16

Contractual ServInternet Service 12/1-12/31
0000017587
INV000257626
862278
855657
3739
31,506.00
67.97
44.77
790.00
31,506.00
112.74
112.74
790.00
0000017608
Total of all check lines
Check listing
Page 28 of 28

Checks Issued by The City of Boise Idaho - 11

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Checks Issued by The City of Boise Idaho - 11

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January 19, 2011

Contractual ServHORICULTER SERVICE CALL

Contractual ServDEPOT ALARM SERVICE CALL

FISHER'S DOCUMENT SYSTEMS, INC General

Contractual ServCOPIER FEES 12/25-3/24/11

FISHER'S DOCUMENT SYSTEMS, INC General

GEM STATE PAPER & SUPPLY CO

Contractual ServCOPIER FEES 12/25-3/24

ABM JANITORIAL NORTHWEST INC

ABM JANITORIAL NORTHWEST INC

ABM JANITORIAL NORTHWEST INC

ABM JANITORIAL NORTHWEST INC

ABM JANITORIAL NORTHWEST INC

ABM JANITORIAL NORTHWEST INC

ABM JANITORIAL NORTHWEST INC

ABM JANITORIAL NORTHWEST INC

ABM JANITORIAL NORTHWEST INC

ABM JANITORIAL NORTHWEST INC

Check Total Amount

Contractual ServADMIN JANITORIAL SERVICES

Contractual ServEQ SHOP JANITORIAL SERVICES

Contractual ServJULIA DAVIS SHOP JANITORIAL SE 0000017228

Contractual ServMORRIS HILL JANITORIAL SERVICE 0000017228

Contractual ServFORESTRY JANITORIAL SERVICES 0000017228

Contractual ServDESIGN JANITORIAL SERVICES

Contractual ServCITY REC JANITORIAL SERVICES

WBP050 DOORLOCK RELOCATION

FISHER'S DOCUMENT SYSTEMS, INC General

CASH & CARRY UNITED GROCERS

CASH & CARRY UNITED GROCERS

CASH & CARRY UNITED GROCERS

Check Total Amount

Supplies & Mate GLOVES, RESPIRATORS

Contractual ServCYLINDER RENTAL

Contractual ServService Agreement 12/1-12/31

Contractual Serv12/13 - Loading dock door

Contractual ServQUARTERLY FIRE SPK INSPECTION

Contractual ServRicoh Main/Bas12/30/10-3/29/11

INGRAM LIBRARY SERVICES

INGRAM LIBRARY SERVICES

INGRAM LIBRARY SERVICES

INGRAM LIBRARY SERVICES

Supplies & Mate TAX CREDIT TAKEN TWICE

BLD10-2090 Permit Refund

Supplies & Mate Neigh Mini Grant Reimb.

Supplies & Mate ENHANCING COMM. TO 4 HR BODY

Supplies & Mate AGAINST THE TO RUTHLESS GAME

INGRAM LIBRARY SERVICES

INGRAM LIBRARY SERVICES

INGRAM LIBRARY SERVICES

INGRAM LIBRARY SERVICES

Supplies & Mate ENHANCING COMM. TO 4 HR BODY

INGRAM LIBRARY SERVICES

INGRAM LIBRARY SERVICES

INGRAM LIBRARY SERVICES

INGRAM LIBRARY SERVICES

INGRAM LIBRARY SERVICES

INGRAM LIBRARY SERVICES

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Supplies & Mate ENHANCING COMM. TO 4 HR BODY

Supplies & Mate ENHANCING COMM. TO 4 HR BODY

Supplies & Mate AGAINST THE TO RUTHLESS GAME

Supplies & Mate ENHANCING COMM. TO 4 HR BODY