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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

FISHER'S DOCUMENT SYSTEMS, INC General

Library

174213

55.00

110.00

2011-01-19
2011-01-19

GEM STATE PAPER & SUPPLY CO


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

ABM JANITORIAL NORTHWEST INC

General

000023

76034

2011-01-05

ABM JANITORIAL NORTHWEST INC

General

000023

76034

2011-01-05

ABM JANITORIAL NORTHWEST INC

General

000023

76034

2011-01-05

ABM JANITORIAL NORTHWEST INC

General

000023

76034

2011-01-05

ABM JANITORIAL NORTHWEST INC

General

000023

76034

2011-01-05

ABM JANITORIAL NORTHWEST INC

General

000023

76034

2011-01-05

ABM JANITORIAL NORTHWEST INC

General

000023

76034

2011-01-05

ABM JANITORIAL NORTHWEST INC

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

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
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
AGRI-SERVICE
APEX INTEGRATED SECURITY
SOLUTIONS
APEX INTEGRATED SECURITY
SOLUTIONS
APEX INTEGRATED SECURITY
SOLUTIONS
APEX INTEGRATED SECURITY
SOLUTIONS
APEX INTEGRATED SECURITY
SOLUTIONS
APEX INTEGRATED SECURITY
SOLUTIONS
APEX INTEGRATED SECURITY
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 ServEQ SHOP JANITORIAL SERVICES
Contractual ServJANITORIAL SERVICES
Contractual ServJANITORIAL SERVICES
Contractual ServJanitorial Services at the Mai
Contractual ServJanitorial Services at the Mai
Contractual ServJanitorial Services at Cole &
Contractual ServJanitorial Services at Cole &
Contractual ServJanitorial Services at the Col
Contractual ServJanitorial Services at the Col
Contractual ServJanitorial Services at the Hil
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
GROW INTRUSION PROJECT PER
Contractual Serv TAS
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
GEM STATE PAPER & SUPPLY CO
GEM STATE PAPER & SUPPLY CO
GEM STATE PAPER & SUPPLY CO
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

FISHER'S DOCUMENT SYSTEMS, INC General

337759

75360

2010-11-10

CASH & CARRY UNITED GROCERS

General

337759

75360

2010-11-10

CASH & CARRY UNITED GROCERS

General

337759

75360

2010-11-10

CASH & CARRY UNITED GROCERS

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
INGRAM LIBRARY SERVICES
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
MISC RESALE ITEMS FOR WSGC
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

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES

General
General

Library
Library

2011-01-12
2011-01-12
2011-01-12
2011-01-12
2011-01-12

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

General
General
General
General
General

Library
Library
Library
Library
Library

76230
76230

2011-01-12
2011-01-12

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES

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

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

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
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

Fund
General
General

Department
Library
Library

Description
Account
Supplies & Mate CREDIT MEMO- DOLL PLAY
Supplies & Mate BBO BICYCLING TO SPIDER & THE

341098

76149

2011-01-12

INGRAM LIBRARY SERVICES

General

Library

341098
341098
341098

76230
76231
76231

2011-01-12
2011-01-12
2011-01-12

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

General
General
General

Library
Library
Library

341098
341098

76230
76149

2011-01-12
2011-01-12

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES

General
General

Library
Library

341098
341098
341098

76149
76230
76230

2011-01-12
2011-01-12
2011-01-12

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

General
General
General

Library
Library
Library

Supplies & Mate ENHANCING COMM. TO 4 HR BODY


ANDROID APP TO WEAVE WRAP
Supplies & Mate COIL
Supplies & Mate BROTHERS & TO 400 CALORIE
Supplies & Mate APOLLOS ANGELS TO 50+ DOG
CHOCO PIRATE TO WHAT IS
Supplies & Mate MENTAL
Supplies & Mate AIRCRAFT TO 100 THINGS YOU
ANIMALS EVRYWHR TO WRITING
Supplies & Mate MAN
Supplies & Mate ABOVE PORTLAND TO 39 STEPS
Supplies & Mate ALLIGATORS TO PLAYTIME FOR

341098

76149

2011-01-12

INGRAM LIBRARY SERVICES

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

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

General
General
General
General
General
General
General
General

Library
Library
Library
Library
Library
Library
Library
Library

341098

76230

2011-01-12

INGRAM LIBRARY SERVICES

General

Library

341098
341098

76230
76149

2011-01-12
2011-01-12

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES

General
General

Library
Library

341098
341098
341098

76149
76230
76149

2011-01-12
2011-01-12
2011-01-12

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

General
General
General

341098

76149

2011-01-12

INGRAM LIBRARY SERVICES

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

Supplies & Mate ENHANCING COMM. TO 4 HR BODY

64019012

261.77

8,940.28

Supplies & Mate ENHANCING COMM. TO 4 HR BODY


Supplies & Mate ABACUS & THE TO 2011 ARTISTS
Supplies & Mate SCARLET NIGHTS
Supplies & Mate BROTHERS & TO 400 CALORIE
Supplies & Mate BROTHERS & TO 400 CALORIE
Supplies & Mate BODY LINE TO KISSING ARIZONA
Supplies & Mate APOLLOS ANGELS TO 50+ DOG
Supplies & Mate APOLLOS ANGELS TO 50+ DOG
CHOCO PIRATE TO WHAT IS
Supplies & Mate MENTAL

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 AGAINST THE TO RUTHLESS GAME


Supplies & Mate AIRCRAFT TO 100 THINGS YOU
ANIMALS EVRYWHR TO WRITING
Supplies & Mate MAN
Supplies & Mate ABOVE PORTLAND TO 39 STEPS
Supplies & Mate CREDIT MEMO- DOLL PLAY

66158293
66159704
56006044

213.59
523.26
(11.54)

8,940.28
8,940.28
8,940.28

General

Library

Supplies & Mate ENHANCING COMM. TO 4 HR BODY

64019012

261.77

8,940.28

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES

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

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

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

INGRAM LIBRARY SERVICES

General

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 BODY LINE TO KISSING ARIZONA
Supplies & Mate APOLLOS ANGELS TO 50+ DOG
Supplies & Mate APOLLOS ANGELS TO 50+ DOG
CHOCO PIRATE TO WHAT IS
Supplies & Mate MENTAL

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

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

General
General
General
General
General

Library
Library
Library
Library
Library

Supplies & Mate AGAINST THE TO RUTHLESS GAME


Supplies & Mate AIRCRAFT TO 100 THINGS YOU
Supplies & Mate ABOVE PORTLAND TO 39 STEPS
Supplies & Mate ALLIGATORS TO PLAYTIME FOR
Supplies & Mate BBO BICYCLING TO SPIDER & THE

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

INGRAM LIBRARY SERVICES

General

Library

Supplies & Mate ENHANCING COMM. TO 4 HR BODY

64019012

261.77

8,940.28

341098
341098

76149
76230

2011-01-12
2011-01-12

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES

General
General

Library
Library

64019012
64019019

261.77
3,241.97

8,940.28
8,940.28

341098

76230

2011-01-12

INGRAM LIBRARY SERVICES

General

Library

Supplies & Mate ENHANCING COMM. TO 4 HR BODY


Supplies & Mate ABACUS & THE TO 2011 ARTISTS
ANDROID APP TO WEAVE WRAP
Supplies & Mate COIL

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

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

General
General
General
General

Library
Library
Library
Library

341098

76230

2011-01-12

INGRAM LIBRARY SERVICES

General

Library

341098

76230

2011-01-12

INGRAM LIBRARY SERVICES

General

Library

341098
341098

76230
76149

2011-01-12
2011-01-12

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES

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

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
DAVID BIETER
DAVID BIETER
DAVID BIETER
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

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

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES

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

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

General
General
General
General
General

Library
Library
Library
Library
Library

341206
341206

76230
76230

2011-01-13
2011-01-13

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES

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

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

341206

76149

2011-01-13

341206
341206
341206

76230
76231
76231

341206
341206

Description
ANDROID APP TO WEAVE WRAP
Supplies & Mate COIL
Supplies & Mate SCARLET NIGHTS
Supplies & Mate BODY LINE TO KISSING ARIZONA
Supplies & Mate APOLLOS ANGELS TO 50+ DOG
CHOCO PIRATE TO WHAT IS
Supplies & Mate MENTAL
CHOCO PIRATE TO WHAT IS
Supplies & Mate MENTAL
Account

Supplies & Mate AGAINST THE TO RUTHLESS GAME


Supplies & Mate AIRCRAFT TO 100 THINGS YOU
ANIMALS EVRYWHR TO WRITING
Supplies & Mate MAN
Supplies & Mate ABOVE PORTLAND TO 39 STEPS
Supplies & Mate ALLIGATORS TO PLAYTIME FOR
Contractual Servtravel advance - DC
Contractual ServBEAT lunch
Contractual ServLunch w/ Lauren
Supplies & Mate HER XMAS TO YULETIDE
Supplies & Mate PERFECT ALIBI
Supplies & Mate BBO BICYCLING TO SPIDER & THE

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 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

8,915.55
8,915.55

General
General
General
General
General
General
General

Library
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 CREDIT MEMO- DOLL PLAY
Supplies & Mate BBO BICYCLING TO SPIDER & THE

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

INGRAM LIBRARY SERVICES

General

Library

64019012

261.77

8,915.55

2011-01-13
2011-01-13
2011-01-13

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

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

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES

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

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

General
General
General

Library
Library
Library

Supplies & Mate ENHANCING COMM. TO 4 HR BODY


ANDROID APP TO WEAVE WRAP
Supplies & Mate COIL
Supplies & Mate BROTHERS & TO 400 CALORIE
Supplies & Mate APOLLOS ANGELS TO 50+ DOG
CHOCO PIRATE TO WHAT IS
Supplies & Mate MENTAL
Supplies & Mate AIRCRAFT TO 100 THINGS YOU
ANIMALS EVRYWHR TO WRITING
Supplies & Mate MAN
Supplies & Mate ABOVE PORTLAND TO 39 STEPS
Supplies & Mate ALLIGATORS TO PLAYTIME FOR

66158293
66159704
66161055

213.59
523.26
191.09

8,915.55
8,915.55
8,915.55

341206

76149

2011-01-13

INGRAM LIBRARY SERVICES

General

Library

Supplies & Mate ENHANCING COMM. TO 4 HR BODY

64019012

261.77

8,915.55

341206
341206
341206

76149
76230
76230

2011-01-13
2011-01-13
2011-01-13

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

General
General
General

Library
Library
Library

Supplies & Mate ENHANCING COMM. TO 4 HR BODY


Supplies & Mate ABACUS & THE TO 2011 ARTISTS
Supplies & Mate SCARLET NIGHTS

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
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

Fund
General
General
General
General
General

Department
Library
Library
Library
Library
Library

341206

76230

2011-01-13

INGRAM LIBRARY SERVICES

General

Library

341206
341206

76230
76149

2011-01-13
2011-01-13

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES

General
General

Library
Library

341206
341206
341206

76149
76230
76149

2011-01-13
2011-01-13
2011-01-13

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

General
General
General

341206

76149

2011-01-13

INGRAM LIBRARY SERVICES

341206
341206

76149
76230

2011-01-13
2011-01-13

341206
341206
341206
341206
341206

76230
76230
76231
76231
76231

341206

Description
Account
Supplies & Mate BROTHERS & TO 400 CALORIE
Supplies & Mate BROTHERS & TO 400 CALORIE
Supplies & Mate BODY LINE TO KISSING ARIZONA
Supplies & Mate APOLLOS ANGELS TO 50+ DOG
Supplies & Mate APOLLOS ANGELS TO 50+ DOG
CHOCO PIRATE TO WHAT IS
Supplies & Mate MENTAL

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 AGAINST THE TO RUTHLESS GAME


Supplies & Mate AIRCRAFT TO 100 THINGS YOU
ANIMALS EVRYWHR TO WRITING
Supplies & Mate MAN
Supplies & Mate ABOVE PORTLAND TO 39 STEPS
Supplies & Mate CREDIT MEMO- DOLL PLAY

66158293
66159704
56006044

213.59
523.26
(11.54)

8,915.55
8,915.55
8,915.55

General

Library

Supplies & Mate ENHANCING COMM. TO 4 HR BODY

64019012

261.77

8,915.55

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES

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

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

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

INGRAM LIBRARY SERVICES

General

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 BODY LINE TO KISSING ARIZONA
Supplies & Mate APOLLOS ANGELS TO 50+ DOG
Supplies & Mate APOLLOS ANGELS TO 50+ DOG
CHOCO PIRATE TO WHAT IS
Supplies & Mate MENTAL

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

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

General
General
General
General
General

Library
Library
Library
Library
Library

Supplies & Mate AGAINST THE TO RUTHLESS GAME


Supplies & Mate AIRCRAFT TO 100 THINGS YOU
Supplies & Mate ABOVE PORTLAND TO 39 STEPS
Supplies & Mate ALLIGATORS TO PLAYTIME FOR
Supplies & Mate BBO BICYCLING TO SPIDER & THE

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

INGRAM LIBRARY SERVICES

General

Library

Supplies & Mate ENHANCING COMM. TO 4 HR BODY

64019012

261.77

8,915.55

341206
341206

76149
76230

2011-01-13
2011-01-13

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES

General
General

Library
Library

64019012
64019019

261.77
3,241.97

8,915.55
8,915.55

341206

76230

2011-01-13

INGRAM LIBRARY SERVICES

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

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

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

INGRAM LIBRARY SERVICES

General

Library

64019374

554.24

8,915.55

341206

76230

2011-01-13

INGRAM LIBRARY SERVICES

General

Library

Supplies & Mate ENHANCING COMM. TO 4 HR BODY


Supplies & Mate ABACUS & THE TO 2011 ARTISTS
ANDROID APP TO WEAVE WRAP
Supplies & Mate COIL
ANDROID APP TO WEAVE WRAP
Supplies & Mate COIL
Supplies & Mate SCARLET NIGHTS
Supplies & Mate BODY LINE TO KISSING ARIZONA
Supplies & Mate APOLLOS ANGELS TO 50+ DOG
CHOCO PIRATE TO WHAT IS
Supplies & Mate MENTAL
CHOCO PIRATE TO WHAT IS
Supplies & Mate MENTAL

64019374

554.24

8,915.55

341206
341206

76230
76149

2011-01-13
2011-01-13

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES

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

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
JESUS CHRIST OF LATTER DAY
SAINTS CHURCH
JESUS CHRIST OF LATTER DAY
SAINTS CHURCH

Affordable Housing

Asset or Liability

Check listing

Supplies & Mate AGAINST THE TO RUTHLESS GAME


Supplies & Mate AIRCRAFT TO 100 THINGS YOU
ANIMALS EVRYWHR TO WRITING
Supplies & Mate MAN
Supplies & Mate ABOVE PORTLAND TO 39 STEPS
Supplies & Mate ALLIGATORS TO PLAYTIME FOR
Revenue

HS PYMT ACCEPTED IN ERROR

REFUND

515.52

515.52

Asset

HS PYMT ACCEPTED IN ERROR

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
JESUS CHRIST OF LATTER DAY
SAINTS CHURCH
JESUS CHRIST OF LATTER DAY
SAINTS CHURCH

341208

75360

2011-01-14

CASH & CARRY UNITED GROCERS

General

341208

75360

2011-01-14

CASH & CARRY UNITED GROCERS

General

341208

75360

2011-01-14

CASH & CARRY UNITED GROCERS

General

341209

76034

2011-01-18

ABM JANITORIAL NORTHWEST INC

General

341209

76034

2011-01-18

ABM JANITORIAL NORTHWEST INC

General

341209

76034

2011-01-18

ABM JANITORIAL NORTHWEST INC

General

341209

76034

2011-01-18

ABM JANITORIAL NORTHWEST INC

General

341209

76034

2011-01-18

ABM JANITORIAL NORTHWEST INC

General

341209

76034

2011-01-18

ABM JANITORIAL NORTHWEST INC

General

341209

76034

2011-01-18

ABM JANITORIAL NORTHWEST INC

General

341209

76034

2011-01-18

ABM JANITORIAL NORTHWEST INC

General

341209

76034

2011-01-18

ABM JANITORIAL NORTHWEST INC

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

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
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
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

HS PYMT ACCEPTED IN ERROR

HS PYMT ACCEPTED IN ERROR


MISC RESALE ITEMS FOR WSGC
Supplies & Mate CON
MISC RESALE ITEMS FOR WSGC
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

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

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 ServEQ SHOP JANITORIAL SERVICES
Contractual ServJANITORIAL SERVICES
Contractual ServJANITORIAL SERVICES
Contractual ServJanitorial Services at the Mai
Contractual ServJanitorial Services at the Mai
Contractual ServJanitorial Services at Cole &
Contractual ServJanitorial Services at Cole &
Contractual ServJanitorial Services at the Col
Contractual ServJanitorial Services at the Col
Contractual ServJanitorial Services at the Hil
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
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
PETTY CASH / BOISE AIRPORT
PETTY CASH / BOISE AIRPORT
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 ServCELL SERVICE 12/6-1/5
Contractual ServSERVICE 1/2-2/1
Contractual ServSERVICE 12/27-1/26
Contractual ServCELL REIMB 12/02-01/01 SERVICE
Contractual ServCELL SERVICE 11/21-12/20
Contractual ServCELL SERVICE 10/21-11/20
Contractual ServCELL SERVICE 1/2-2/2
Contractual ServCELL SERVICE 11/17-12/16
Contractual ServCELL SERVICE 12/17-1/16
Contractual ServCELL SERVICE 12/2-1/01
Contractual ServSERVICE 12/29-01/28

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
Contractual ServCell Phone Stipend-Jan 2011
Contractual ServCell Phone Stipend-Jan 2011
Contractual ServCell Phone Stipend-Jan 2011

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

Supplies & Mate PETTY CASH REIMBERSMENT

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

Contractual ServPETTY 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

Contractual ServPETTY CASH REIMBERSMENT

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
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
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

BOISE CITY UTILITY BILLING

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

PETTY CASH REIMBERSMENT

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

Contractual ServPETTY CASH REIMBERSMENT

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 St 2
Contractual Serv01/01-01/31, Fire St 3
Contractual Serv01/01-01/31, Fire St 4
Contractual Serv01/01-01/31, Fire St 5
Contractual Serv01/01-01/31, Fire St 6
Contractual Serv01/01-01/31, Fire St 7
Contractual Serv01/01-01/31, Fire St 8
Contractual Serv01/0-01/31, Fire St 9
Contractual Serv01/01-01/31, Fire St 10
Contractual Serv01/01-01/31, Fire St 11
Contractual Serv01/01-01/31, Fire St 12
Contractual Serv01/01-01/31, Fire St 14
Contractual Serv01/01-01/31, Fire St 17
Contractual Serv01/01-01/31, Fire St 22
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

Supplies & Mate PETTY CASH REIMBERSMENT

Capital

Invoice Amount
310.08

Supplies & Mate PETTY CASH REIMBERSMENT

PETTY CASH REIMBERSMENT


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

BOISE CITY UTILITY BILLING

General

341278

76233

2011-01-19

BOISE CITY UTILITY BILLING

General

341278

76233

2011-01-19

BOISE CITY UTILITY BILLING

General

341278

76233

2011-01-19

BOISE CITY UTILITY BILLING

General

341278

76233

2011-01-19

BOISE CITY UTILITY BILLING

General

341278

76233

2011-01-19

BOISE CITY UTILITY BILLING

General

341278

76233

2011-01-19

BOISE CITY UTILITY BILLING

General

341278

76233

2011-01-19

BOISE CITY UTILITY BILLING

General

341278

76233

2011-01-19

BOISE CITY UTILITY BILLING

General

341278

76233

2011-01-19

BOISE CITY UTILITY BILLING

General

341278

76233

2011-01-19

BOISE CITY UTILITY BILLING

General

341278

76233

2011-01-19

BOISE CITY UTILITY BILLING

General

341278

76233

2011-01-19

BOISE CITY UTILITY BILLING

General

341278

76233

2011-01-19

BOISE CITY UTILITY BILLING

General

341278

76233

2011-01-19

BOISE CITY UTILITY BILLING

General

341278

76233

2011-01-19

BOISE CITY UTILITY BILLING

General

341278

76233

2011-01-19

BOISE CITY UTILITY BILLING

General

341278

76233

2011-01-19

BOISE CITY UTILITY BILLING

General

341278

76233

2011-01-19

BOISE CITY UTILITY BILLING

General

341278

76233

2011-01-19

BOISE CITY UTILITY BILLING

General

341278

76233

2011-01-19

BOISE CITY UTILITY BILLING

General

341278

76233

2011-01-19

BOISE CITY UTILITY BILLING

General

341278

76233

2011-01-19

BOISE CITY UTILITY BILLING

General

341278

76233

2011-01-19

BOISE CITY UTILITY BILLING

General

341278

76233

2011-01-19

BOISE CITY UTILITY BILLING

General

341278

76233

2011-01-19

BOISE CITY UTILITY BILLING

General

341278

76233

2011-01-19

BOISE CITY UTILITY BILLING

General

341278

76233

2011-01-19

BOISE CITY UTILITY BILLING

General

341278

76236

2011-01-19

BOISE CITY UTILITY BILLING

General

341278

76236

2011-01-19

BOISE CITY UTILITY BILLING

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

BOISE CITY UTILITY BILLING

General

341278

76236

2011-01-19

BOISE CITY UTILITY BILLING

General

341278

76236

2011-01-19

BOISE CITY UTILITY BILLING

General

341278

76236

2011-01-19

BOISE CITY UTILITY BILLING

General

341278

76236

2011-01-19

BOISE CITY UTILITY BILLING

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

BOISE CITY UTILITY BILLING


BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING

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


Contractual Serv12/01-12/31, Fire St 4

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
Contractual Serv10/27-11/29, Fire St 1
Contractual Serv10/27-11/29, Fire St 2
Contractual Serv11/24-12/27, Fire St 3
Contractual Serv11/15-12/15, Fire St 4
Contractual Serv10/29-12/01, Fire St 5
Contractual Serv11/19-12/21, Fire St 6
Contractual Serv11/22-12/22, Fire St 7
Contractual Serv11/18-12/20, Fire St 8
Contractual Serv11/03-12/06, Fire St 9
Contractual Serv11/01-12/02, Fire St 10
Contractual Serv11/15-12/15, Fire St 11
Contractual Serv11/24-12/27, Fire St 12
Contractual Serv11/22-12/22, Fire St 14
Contractual Serv11/17-12/17, Fire St 17
Contractual Serv11/16-12/16, Fire Logistics

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 Serv11/26-12/28, Fire St 22
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

Contractual Serv12/8-1/8, 31ST & PLEASANTON

0311157725

49.44

12,626.36

Contractual Serv12/8-1/8, 31ST & PLEASANTON

0311157725

49.44

12,626.36

Contractual Serv12/8-1/8, 31ST & PLEASANTON

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

Contractual Serv11/12-12/14, SPRINKLER CLOCK

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

Contractual Serv12/3-1/5, SPRINKLER CLOCK

8623166566

80.06

12,626.36

Contractual Serv12/3-1/5, SPRINKLER CLOCK

8623166566

80.06

12,626.36

Contractual Serv12/3-1/5, SPRINKLER CLOCK

8623166566

80.06

12,626.36

Contractual Serv12/3-1/5, SPRINKLER CLOCK

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
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY

341291

76236

2011-01-19

INTERMOUNTAIN GAS COMPANY

General

341291

76236

2011-01-19

INTERMOUNTAIN GAS COMPANY

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

INTERMOUNTAIN GAS COMPANY


INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
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
Contractual Serv11/24-12/28, Fire St 1
Contractual Serv11/23-12/27, Fire St 2
Contractual Serv11/30-12/30, Fire St 3
Contractual Serv11/22-12/22, Fire St 4
Contractual Serv11/24-12/28, Fire St 5
Contractual Serv11/23-12/27, Fire St 9
Contractual Serv11/29-12/29, Fire St 12
Contractual Serv11/24-12/28, Fire Logistics

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

Contractual Serv10/1-12/31, Fire St 2

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

STAPLES BUSINESS ADVANTAGE

General

341297

76260

2011-01-19

STAPLES BUSINESS ADVANTAGE

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

STAPLES BUSINESS ADVANTAGE


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

Supplies & Mate OFFICE SUPPLIES

8017417368

295.35

357.15

Supplies & Mate OFFICE SUPPLIES

8017417368

295.35

357.15

Supplies & Mate OFFICE SUPPLIES


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


Contractual Serv10/19-12/17, Fire St 12
Contractual Serv10/25-12/23, Fire St 22

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
Contractual ServCELL PHONE CHGS
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

ABSOLUTE CLEANING SERVCE INC

341307

76211

2011-01-19

ABSOLUTE CLEANING SERVCE INC

341307

76211

2011-01-19

ABSOLUTE CLEANING SERVCE INC

341307

76211

2011-01-19

ABSOLUTE CLEANING SERVCE INC

341307
341308

76211
76158

2011-01-19
2011-01-19

ABSOLUTE CLEANING SERVCE INC


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

Contractual ServPOOLS

0937540115

672.02

1,891.35

Contractual ServPOOLS

0937540115

672.02

1,891.35

Contractual ServPOOLS

0937540115

672.02

1,891.35

Contractual ServPOOLS

0937540115

672.02

1,891.35

Contractual ServPOOLS

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

Contractual ServMonthly bldg cleaning

1012

2,099.10

2,099.10

Contractual ServMonthly bldg cleaning

1012

2,099.10

2,099.10

Contractual ServMonthly bldg cleaning

1012

2,099.10

2,099.10

Contractual ServMonthly bldg cleaning

1012

2,099.10

2,099.10

Contractual ServMonthly bldg cleaning


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
ADA COUNTY PARAMEDICS
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

ADA COUNTY PARAMEDICS


ADA COUNTY PARAMEDICS
ADA COUNTY PARAMEDICS

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 PARAMEDICS


ADA COUNTY PARAMEDICS
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


ALLIED WASTE SERVICES #884
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

ALLOWAY ELECTRIC CO INC

General

Public Works

Contractual ServBOISE CITY STREET LIGHT MAINTE 0000017339

17774

313.06

236,697.02

341324

76202

2011-01-19

ALLOWAY ELECTRIC CO INC

General

Public Works

Contractual ServBOISE CITY STREET LIGHT MAINTE 0000017339

17775

117.50

236,697.02

341324

76202

2011-01-19

ALLOWAY ELECTRIC CO INC

General

Public Works

Contractual ServBOISE CITY STREET LIGHT MAINTE 0000017339

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

ALLOWAY ELECTRIC CO INC


ALLOWAY ELECTRIC CO INC
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

Contractual ServBOISE CITY STREET LIGHT MAINTE 0000017339


CLP194, FB 11-001, Overhead St
0000017494
Capital
Contractual ServALARM MONITORING
Supplies & Mate UNIFORMS
Supplies & Mate ALSCO LBOI748950
Supplies & Mate ALSCO LBOI751325
Supplies & Mate ALSCO LBOI748817
Supplies & Mate ALSCO LBOI748951
Supplies & Mate ALSCO LBOI751197
Supplies & Mate ALSCO LBOI751326
Supplies & Mate ALSCO LBOI748951
Supplies & Mate ALSCO LBOI751326

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
BOISE CITY-ADA COUNTY HOUSING
AUTHORITY
BOISE CITY-ADA COUNTY HOUSING
AUTHORITY
BOISE CITY-ADA COUNTY HOUSING
AUTHORITY
BOISE CITY-ADA COUNTY HOUSING
AUTHORITY
BOISE CITY-ADA COUNTY HOUSING
AUTHORITY
BOISE CITY-ADA COUNTY HOUSING
AUTHORITY
BOISE CITY-ADA COUNTY HOUSING
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
BOISE CITY-ADA COUNTY HOUSING
AUTHORITY
BOISE CITY-ADA COUNTY HOUSING
AUTHORITY
BOISE CITY-ADA COUNTY HOUSING
AUTHORITY
BOISE CITY-ADA COUNTY HOUSING
AUTHORITY
BOISE CITY-ADA COUNTY HOUSING
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
BOISE VALLEY CHRISTIAN
COMMUNION
BOISE VALLEY CHRISTIAN
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

CHAPARRAL APARTMENTS

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 ServFEB 11 RENT
Contractual ServMonthly usage 11/25-12/25
Contractual ServBOISE SPEECH 14894
Contractual ServDEC PRORATED RENT
Contractual ServDEPOSIT

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

Contractual ServTranslation Svcs-Applications

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

Contractual ServTranslation Svcs-Applications


WBP-002 phosphorus Removal
Capital
Contractual ServFEB 11 RENT
Contractual ServDEPOSIT

0000017416

Page 19 of 28

Check listing

Check
Number

Group

Date

Payee

Fund

341359

76290

2011-01-19

CHAPARRAL APARTMENTS

General

341359

76290

2011-01-19

CHAPARRAL APARTMENTS

General

341359

76290

2011-01-19

CHAPARRAL APARTMENTS

General

341359

76290

2011-01-19

CHAPARRAL APARTMENTS

General

341359

76290

2011-01-19

CHAPARRAL APARTMENTS

General

341359

76290

2011-01-19

CHAPARRAL APARTMENTS

General

341359

76290

2011-01-19

CHAPARRAL APARTMENTS

General

341359

76290

2011-01-19

CHAPARRAL APARTMENTS

General

341359

76290

2011-01-19

CHAPARRAL APARTMENTS

General

341359

76290

2011-01-19

CHAPARRAL APARTMENTS

General

341359

76290

2011-01-19

CHAPARRAL APARTMENTS

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

EASTON BELL SPORTS INC

General

341371

76175

2011-01-19

EASTON BELL SPORTS INC

General

341371

76175

2011-01-19

EASTON BELL SPORTS INC

General

341371

76212

2011-01-19

EASTON BELL SPORTS INC

General

341371

76212

2011-01-19

EASTON BELL SPORTS INC

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

Contractual ServFEB 11 RENT

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


Contractual ServFEB 11 RENT
Contractual ServDEPOSIT
Contractual ServJAN PRORATE RENT
Contractual ServFEB 11 RENT
Contractual ServDEPOSIT
Contractual ServJAN PRORATE RENT
Contractual ServFEB 11 RENT
Contractual ServDEPOSIT
Contractual ServJAN 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


EASTON PRODUCTS FOR RESALE
INC
Asset
Supplies & Mate SHIPPING
EASTON PRODUCTS FOR RESALE
INC
Asset
Supplies & Mate SHIPPING
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

FAMILY MAGAZINE AND MEDIA INC

General

Department
Parks and
Recreation
Parks and
Recreation

341373

76200

2011-01-19

FAMILY MAGAZINE AND MEDIA INC

Sewer

Public Works

Contractual ServWATERSHED AD

21120

204.00

1,257.00

341373

76200

2011-01-19

FAMILY MAGAZINE AND MEDIA INC

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 - DEPT 861480861


GRAINGER - DEPT 861480861
GRAINGER - DEPT 861480861
GRAINGER - DEPT 861480861
GRAINGER - DEPT 861480861
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 LEGAL MESSENGERS LLC
HD LEGAL MESSENGERS LLC
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

Contractual ServFEB 11 RENT


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
HEWLETT-PACKARD COMPANY
PUBLIC SECTOR
HOME DEPOT MERIDIAN
HEWLETT-PACKARD COMPANY
HEWLETT-PACKARD COMPANY
IDAHO BLUEPRINT & SUPPLY INC

341393
341393

76111
76278

2011-01-19
2011-01-19

IDAHO BLUEPRINT & SUPPLY INC


IDAHO BLUEPRINT & SUPPLY INC

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

IKON OFFICE SOLUTIONS

General

341397

76303

2011-01-19

IKON OFFICE SOLUTIONS

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

IKON OFFICE SOLUTIONS


IKON OFFICE SOLUTIONS
IKON OFFICE SOLUTIONS
IKON OFFICE SOLUTIONS
IKON OFFICE SOLUTIONS
IKON OFFICE SOLUTIONS
INDEPENDENT SCHOOL DIST OF
BOISE
INDEPENDENT SCHOOL DIST OF
BOISE
INDEPENDENT SCHOOL DIST OF
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

INGRAM LIBRARY SERVICES

General

Library

341399

76230

2011-01-19

INGRAM LIBRARY SERVICES

General

Library

341399

76230

2011-01-19

INGRAM LIBRARY SERVICES

General

Library

341399

76230

2011-01-19

INGRAM LIBRARY SERVICES

General

Library

341399

76230

2011-01-19

INGRAM LIBRARY SERVICES

General

Library

341399
341400

76230
76291

2011-01-19
2011-01-19

INGRAM LIBRARY SERVICES


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
LEXISNEXIS RISK DATA
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


Contractual ServLEAF BAG REIMBURSEMENT
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
AMER PLASTICS TO WHY WE GET
Supplies & Mate FA
AMER PLASTICS TO WHY WE GET
Supplies & Mate FA
AMER PLASTICS TO WHY WE GET
Supplies & Mate FA
AMER PLASTICS TO WHY WE GET
Supplies & Mate FA
AMER PLASTICS TO WHY WE GET
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
LEXISNEXIS RISK DATA
MANAGEMENT INC
LEXISNEXIS RISK DATA
MANAGEMENT INC
LEXISNEXIS RISK DATA
MANAGEMENT INC
LEXISNEXIS RISK DATA
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

Supplies & Mate SHIPPING


MASKA PRODUCTS FOR RESALE
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

Contractual ServLE DATA SEARCHES

1134130-20101231

200.25

200.25

General

Police

Contractual ServLE DATA SEARCHES

1134130-20101231

200.25

200.25

General

Police

Contractual ServLE DATA SEARCHES

1134130-20101231

200.25

200.25

General

Contractual ServLE DATA SEARCHES

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


Contractual ServLEAF BAG REIMBURSEMENT
Contractual ServLEAF BAG REIMBURSEMENT

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

Supplies & Mate SHIPPING


MASKA PRODUCTS FOR RESALE
INCL
Asset
Supplies & Mate SHIPPING
Contractual ServMASTER ROOTER 135851

Contractual ServStrobe Light Switch


Contractual ServFUEL FILTER
Supplies & Mate NAPA 17249-01 21390500003229
Supplies & Mate NAPA 17249-03 21390500003229
Contractual ServNAPA 17249-04 21390500003229
Contractual ServNAPA 17249-10 21390500003229
Contractual ServNAPA 17249-05 21390500003229
Supplies & Mate NAPA 17249-01 21394500003229
Supplies & Mate NAPA 17249-03 21394500003229
Supplies & Mate NAPA 17249-02 21390500003229
Supplies & Mate NAPA 17249-09 21390500003229
Contractual ServNAPA 17249-06 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
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
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
PSC ENVIRONMENTAL SERVICES
LLC
PSC ENVIRONMENTAL SERVICES
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 OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
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

573680/11931 W CLOVERFIELD LN

57368002

16.06

16.06

341477

76293

2011-01-19

KELLY HUNEMILLER

Asset or Liability

Liability

573675/11836 W CLOVERFIELD LN

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

573679/11915 W CLOVERFIELD LN

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

573696/11938 W CLOVERFIELD LN

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

S & G PRODUCE CO INC

General

341490
341491

76119
76178

2011-01-19
2011-01-19

S & G PRODUCE CO INC


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
TAYLOR BROTHERS FIRE & SAFETY
INC

Check listing

Capital

Supplies & Mate 1/2 pints of 2% milk

0000015124

Contractual Servada consult for upgrades

3812

255.00

255.00

Contractual Servada consult for upgrades

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
TAYLOR BROTHERS FIRE & SAFETY
INC
TAYLOR BROTHERS FIRE & SAFETY
INC
TAYLOR BROTHERS FIRE & SAFETY
INC
TAYLOR BROTHERS FIRE & SAFETY
INC
TAYLOR BROTHERS FIRE & SAFETY
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

THRIFTWAY HOME CENTER

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

THRIFTWAY HOME CENTER


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

TREASURE VALLEY COFFEE INC


TREASURE VALLEY COFFEE INC
TREASURE VALLEY COFFEE INC

General
General
General

341517

76207

2011-01-19

TREASURE VALLEY COFFEE INC

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

Contractual Servada consult for upgrades

3812

255.00

255.00

Contractual Servada consult for upgrades

3812

255.00

255.00

Contractual Servada consult for upgrades

3812

255.00

255.00

Contractual Servada consult for upgrades

3812

255.00

255.00

Contractual Servada consult for upgrades

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

VALLEY REGIONAL TRANSIT

General

341528

76243

2011-01-19

VALLEY REGIONAL TRANSIT

General

341528

76225

2011-01-19

VALLEY REGIONAL TRANSIT

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

Contractual ServFEB 11 RENT

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


Supplies & Mate K9 SUPPLIES
Supplies & Mate K9 SUPPLIES
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