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January 5, 2011

MISCELLANEOUS EXPENSES

CHECKS#

TOTAL TO BE PAID

340578 to

340865

$2,056,406.56

Check listing

Check
Number

Group

Date

Payee

Fund

Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Police
Police
Library
Library
Library
Library
Library
Library
Library
Library
Parks and
Recreation
Aviation
Aviation
Police
Parks and
Recreation

Account

Description

Asset or Liability
Public Works

Liability
Capital

City Shop

Aviation

Contractual ServITDOT 9314702

9314702

Airport

Aviation

Contractual Serv2011 Calendar Dues

Dec10-0035
GAsreCellReimburse
TCCellReimburse
BFCellReimburse
BFLunchMtg
MKCellReimburse
RMCellReimburse
PMCellReimburse
PMSKALmtg12/9/10
LPCellReimburse
MPCellReimburse

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

76034
76083
76034
76084
76084
76068
76068
76068
76068
76068
76068
76068
76068

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

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

General
City Shop
City Shop
General
General
General
General
General
General
General
General
General
General

000025
000025
000025
000026

76051
75957
76093
76084

2011-01-05
2011-01-05
2011-01-05
2011-01-05

General
Airport
Airport
General

000027

76100

2011-01-05

GEM STATE PAPER & SUPPLY CO


GEM STATE PAPER & SUPPLY CO
GEM STATE PAPER & SUPPLY CO
OXARC INC
TURF EQUIPMENT & IRRIGATION
INC

340578
340579

76088
75978

2011-01-05
2011-01-05

340580

76021

2011-01-05

340581

76073

2011-01-05

CINDY WYATT
ALLOWAY ELECTRIC CO INC
IDAHO TRANSPORTATION
DEPARTMENT
ASSOCIATION OF AIRPORT
INTERNAL AUDITORS

340582
340583
340584
340584
340585
340586
340587
340587
340588
340589

76072
76072
76075
76075
76072
76075
76072
76075
76072
76075

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

GARY ALLEN
TOM COLES
BRYANT FRANCIS
BRYANT FRANCIS
MICHAEL KING
RICHARD A McCONNELL
PATRICIA MILLER
PATRICIA MILLER
LORRI PARKS
MATT PETAJA

Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport

Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation

Contractual ServGA sre Nov CellReimbursement


Contractual ServTC Nov Cell Reimbursement
Contractual ServBF Nov Cell Reimbursement
Contractual ServBF Econ Dev Lunch Mtg
Contractual ServMK Oct Cell Reimbursement
Contractual ServRM Nov Cell Reimbursement
Contractual ServPM Dec Cell Reimbursement
Contractual ServPM SKAL mtg Reimbursement
Contractual ServLP Nov Cell Reimbursement
Contractual ServMP Nov Cell Reimbursement

340590

76086

2011-01-05

NB&J, LLC

Airport

Aviation

Revenue

Check listing

General
Boise City Trust
Fund
Capital Projects

Invoice

Invoice Amount

Check Total Amount

Contractual ServADMIN JANITORIAL SERVICES


FOOTHILLS LEARNING CENTER
Contractual Serv JANI

1925522

1,842.35

2,048.32

1925522

1,842.35

2,048.32

Contractual ServEQ SHOP JANITORIAL SERVICES

1925522

1,842.35

2,048.32

Contractual ServJULIA DAVIS SHOP JANITORIAL SE 1925522


INFRASTRUCTURE(ANN
1925522
Contractual Serv MORRISON) J

1,842.35

2,048.32

1,842.35

2,048.32

Contractual ServMORRIS HILL JANITORIAL SERVICE 1925522

1,842.35

2,048.32

Contractual ServFORESTRY JANITORIAL SERVICES 1925522

1,842.35

2,048.32

Contractual ServDESIGN JANITORIAL SERVICES


SHORELINE SHOP JANITORIAL
Contractual Serv SERV

1925522

1,842.35

2,048.32

1925522

1,842.35

2,048.32

1925522
1925532
1925522
1925542
1925541
1816764
1925534
1816760
1925530
1816754
1925524
1816755
1925525

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

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

519594
518567-00
518563-00
BSH6468

111.24
2,978.65
108.86
923.04

3,198.75
3,198.75
3,198.75
923.04

312605-00

36,236.56

36,236.56

57474201
17618

79.74
97,931.33

79.74
97,931.33

23.00

23.00

125.00

125.00

35.00
35.00
60.00
85.00
35.00
60.00
35.00
40.00
35.00
60.00

35.00
35.00
145.00
145.00
35.00
60.00
75.00
75.00
35.00
60.00

2,503.00

2,503.00

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
PAPER AND CLEANING SUPPLIES
Contractual Serv IN
Contractual ServTissue, Paper Towel, Hand wash
Contractual ServFoodservice film. Terry towels
Supplies & Mate 30 MIN FLARES
TORO GROUNDSMASTER 72 INCH
MOW
Equipment
574742/3836 N JACKIE LN
CLP194, FB 11-001, Overhead St

I-84/Vista Temporary Easement

NB&J, LLC Easement

Page 1 of 19

Check listing

Check
Number

Group

Date

Payee

Fund

Department

Account

Description

Contractual ServStreet-NAHRO 2011 Dues

Invoice
F&C Corporation
Easement
US Bank Nat'l Assoc.
Easement
Commodore Motor
Hotel Easement
CELL REIMB 11/2112/20 SERVICE
2011 Dues-CIty of
Boise
2011 Dues-CIty of
Boise
2011 Dues-CIty of
Boise

Contractual ServRehab Cell Stipends

Petty Cash Reimb

190.00

190.00

Contractual ServProp Mgmt Cell Stipends

Petty Cash Reimb

190.00

190.00

Contractual ServCOML503 Tuition Reimb


Contractual ServCELL PHONE STIPEND OCT 2010
Contractual ServCELL PHONE STIPEND NOV 2010
Contractual ServCELL PHONE STIPEND NOV 2010
GRANT AWARD FROM ZOO BOISE
Supplies & Mate TO

COML503 12292010
102010
112010
112010
ZOO BOISE GRANT
BLUEBIRDS

2,130.75
60.00
60.00
60.00

2,130.75
120.00
120.00
60.00

24,000.00

24,000.00

Contractual ServFUEL FOR CATCH PARTICIPANT

JAN 3 PETTY CASH

320.29

320.29

Contractual ServJ MARROW MILEAGE

JAN 3 PETTY CASH

320.29

320.29

Contractual ServM OWEN MILEAGE DEC

JAN 3 PETTY CASH

320.29

320.29

Supplies & Mate SNACKS AP STAFF/KITCHEN

JAN 3 PETTY CASH

320.29

320.29

Contractual ServSNACKS AP STAFF/KITCHEN

JAN 3 PETTY CASH

320.29

320.29

Supplies & Mate SECOND SAT SUPPLIES

JAN 3 PETTY CASH

320.29

320.29

Contractual ServPIONEER DAY FIELD TRIP

JAN 3 PETTY CASH

320.29

320.29

Supplies & Mate JOANN'S ART SUPPLIES

JAN 3 PETTY CASH

320.29

320.29

Supplies & Mate YOUTH ART CLASS SUPPLIES

JAN 3 PETTY CASH

320.29

320.29

Supplies & Mate ARC HOLIDAY DANCE/STAFF

JAN 3 PETTY CASH

320.29

320.29

Supplies & Mate COOKING CLASS SUPPLIES

JAN 3 PETTY CASH

320.29

320.29

Supplies & Mate ARC DANCE & DESSERT

JAN 3 PETTY CASH

320.29

320.29

Supplies & Mate HOLIDAY PARTIES, REC CENTERS

JAN 3 PETTY CASH


JAN 11 CELL PHONE
STIPEND
JAN 11 CELL PHONE
STIPEND
DEC 10 CELL PHONE
STIPEND
NOV 10 CELL PHONE
STIPEND

320.29

320.29

50.00

50.00

36.85

36.85

35.00

70.00

35.00

70.00

340591

76086

2011-01-05

F&C Corporation

Airport

Aviation

Revenue

I-84/Vista Temporary Easement

340592

76086

2011-01-05

US Bank National Association

Airport

Aviation

Revenue

I-84/Vista Temporary Easement

340593

76086

2011-01-05

Commodore Motor Hotel, Inc. `

Airport

Aviation

Revenue

I-84/Vista Temporary Easement

340594

76083

2011-01-05

76122

2011-01-05

340595

76122

2011-01-05

City Shop
Housing
Rehabilitation
Housing
Rehabilitation

340595

76122

2011-01-05

340596

76124

2011-01-05

340596

76124

2011-01-05

Local Home
Housing
Rehabilitation
Housing
Rehabilitation

340597
340598
340598
340599

76059
76070
76070
76070

2011-01-05
2011-01-05
2011-01-05
2011-01-05

KENDRA MILLER
DENISE MCNELEY
DENISE MCNELEY
WILLIAM NATION

General
General
General
General

340600

76119

2011-01-05

AMERICAN BIRD CONSERVANCY

General

340601

76114

2011-01-05

RAMONA BRYANT-PETTY CASH

General

340601

76114

2011-01-05

RAMONA BRYANT-PETTY CASH

General

340601

76114

2011-01-05

RAMONA BRYANT-PETTY CASH

General

340601

76114

2011-01-05

RAMONA BRYANT-PETTY CASH

General

340601

76114

2011-01-05

RAMONA BRYANT-PETTY CASH

General

340601

76114

2011-01-05

RAMONA BRYANT-PETTY CASH

General

340601

76114

2011-01-05

RAMONA BRYANT-PETTY CASH

General

340601

76114

2011-01-05

RAMONA BRYANT-PETTY CASH

General

340601

76114

2011-01-05

RAMONA BRYANT-PETTY CASH

General

340601

76114

2011-01-05

RAMONA BRYANT-PETTY CASH

General

340601

76114

2011-01-05

RAMONA BRYANT-PETTY CASH

General

340601

76114

2011-01-05

RAMONA BRYANT-PETTY CASH

General

340601

76114

2011-01-05

RAMONA BRYANT-PETTY CASH

General

340602

76103

2011-01-05

ROSEANNE DAILY

General

340603

76103

2011-01-05

CHUCK DARBY

General

340604

76081

2011-01-05

PAULA EKINS

General

340604

76081

2011-01-05

PAULA EKINS

General

Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Finance &
Administration
Library
Library
Library
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

Contractual ServCELL REIMB 11/21-12/20 SERVICE

340595

JAMES DOYLE
PACIFIC NORTHWEST REGIONAL
COUNCIL
PACIFIC NORTHWEST REGIONAL
COUNCIL
PACIFIC NORTHWEST REGIONAL
COUNCIL
STEPHANIE JENSEN OR KELLY
CHERRY
STEPHANIE JENSEN OR KELLY
CHERRY

Check listing

Contractual ServStreet-NAHRO 2011 Dues


Contractual ServStreet-NAHRO 2011 Dues

Contractual ServCELL SERVICE 12/23-1/22


Contractual ServCELL SERVICE 12/14-1/13
Contractual ServCELL SERVICE 11/14-12/13
Contractual ServCELL SERVICE 10/14-11/13

Invoice Amount

Check Total Amount

2,643.00

2,643.00

6,468.00

6,468.00

574.00

574.00

35.00

35.00

260.00

260.00

260.00

260.00

260.00

260.00

Page 2 of 19

Check listing

Check
Number

Group

Date

Payee

Fund

340605

76112

2011-01-05

MOLLIE HOLT

General

340606

76119

2011-01-05

General

340607

76119

2011-01-05

HOUSTON ZOO
INTERNATIONAL RHINO
FOUNDATION

General

340608

76103

2011-01-05

CHRIS KRANZ

General

340609

76100

2011-01-05

DENNIS MATLOCK

General

340610

76081

2011-01-05

JEREMY MYLYMOK

General

340611

76117

2011-01-05

JERRY PUGH

General

340612

76081

2011-01-05

KIRK HALFORD

General

340613

76081

2011-01-05

TED OSTERBERGER

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

340614

76081

2011-01-05

MICHAEL SANCHEZ

General

340615

76081

2011-01-05

JERROD THOMAS

General

340616

76081

2011-01-05

PAUL SCHOENFELDER

General

340616

76081

2011-01-05

PAUL SCHOENFELDER

General

340617

76118

2011-01-05

CORINNE SHAW PETTY CASH

General

340617

76118

2011-01-05

CORINNE SHAW PETTY CASH

General

340617

76118

2011-01-05

CORINNE SHAW PETTY CASH

General

340617

76118

2011-01-05

CORINNE SHAW PETTY CASH

General

340617

76118

2011-01-05

CORINNE SHAW PETTY CASH

General

340617

76118

2011-01-05

CORINNE SHAW PETTY CASH

General

340618

76103

2011-01-05

STEVE SWOYER

General

340619
340620
340621
340622

76100
75945
76082
76094

2011-01-05
2011-01-05
2011-01-05
2011-01-05

MIKE WOODWARD
ICPA
MICHAEL F MASTERSON
CHARLENE MILLER

General
General
General
General

340623
340624
340624
340624

76059
76105
76105
76105

2011-01-05
2011-01-05
2011-01-05
2011-01-05

MARTINA PERKINS
TONI SMITH
TONI SMITH
TONI SMITH

General
General
General
General

Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Police
Police
Police
Finance &
Administration
Police
Police
Police

340624
340624
340624
340625
340626

76105
76105
76105
76084
76024

2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05

TONI SMITH
TONI SMITH
TONI SMITH
JAMES WINEGAR
CRAIG CRONER

General
General
General
General
City Shop

Police
Police
Police
Police
Aviation

Check listing

Account

Description

Contractual ServCELL SERVICE 12/29-1/28


GRANT AWARD FROM ZOO BOISE
Supplies & Mate FOR
GRANT AWARD FROM ZOO BOISE
Supplies & Mate TO
Contractual ServCELL SERVICE 12/26-1/25
Contractual ServCELL SERVICE 11/21-12/20

Revenue

REGISTR FEE REIMBURSED

Contractual ServCELL SERVICE 12/14-1/13

Revenue

COACH FEES REIMBURSED

Revenue

COACHES FEE REIMBURSED

Revenue

COACH FEES REIMBURSED

Revenue

COACH FEES REIMBURSED

Contractual ServCELL SERVICE 11/15-12/14


Contractual ServCELL SERVICE 10/15-11/14
WINCO HEDGEHOG FOOD BIRD
Supplies & Mate TOY
Supplies & Mate WINCO FOOD EGGS DETERGENT
Supplies & Mate WINCO BEAR FOOD
Supplies & Mate WINCO BEAR FOOD
Supplies & Mate WINCO FOOD EGGS DETERGENT
Contractual ServPETTY CASH SHORT
Contractual ServCELL SERVICE 12/19-1/18
Contractual ServCELL SERVICE 12/24-1/23
Contractual ServYEARLY MEMBERSHIP DUES
Supplies & Mate GAS REIMBURSEMENT
Supplies & Mate MILEAGE REIMBURSEMENT
Contractual ServCJ501 Tuition Reimb
Supplies & Mate REIMB C GALLAGHER-MILEAGE
Contractual ServREIMB E TINER-TRAVEL
Contractual ServREIMB C STAMBAUGH-TRAVEL
REIMB K ELDREDGE-LOTTERY
TICKE
Personnel
REIMB D ECKHART-ENT BOOK
Personnel
Supplies & Mate REIMB T SWARTOUT-MILEAGE
Contractual ServDRAWDOWN
Contractual ServNov.Dec.2010Stipend

Invoice
JAN 11 CELL PHONE
STIPEND
ZOO BOISE GRANT
ORANGUTAN
ZOO BOISE GRANT
JAVAN RHINO
JAN 11 CELL PHONE
STIPEND
DEC 10 CELL PHONE
STIPEND

Invoice Amount

Check Total Amount

35.00

35.00

12,921.00

12,921.00

25,000.00

25,000.00

35.00

35.00

35.00

35.00

USA HOCKEY
COACH FEE
REIMBURSE
JAN 11 CELL PHONE
STIPEND

36.00

36.00

35.00

35.00

USA HOCKEY
COACH
REIMBURSEMENT
USA HOCKEY
COACH FEE

70.00

70.00

30.00

30.00

70.00

70.00

70.00

70.00

35.00

70.00

35.00

70.00

82.56

82.56

82.56

82.56

82.56

82.56

82.56

82.56

82.56

82.56

82.56

82.56

USA HOCKEY
COACH FEE
REIMBURSE
USA HOCKEY
COACH FEE REIMB
DEC 10 CELL PHONE
STIPEND
NOV 10 CELL PHONE
STIPEND
JAN 3 ZOO PETTY
CASH
JAN 3 ZOO PETTY
CASH
JAN 3 ZOO PETTY
CASH
JAN 3 ZOO PETTY
CASH
JAN 3 ZOO PETTY
CASH
JAN 3 ZOO PETTY
CASH
JAN 11 CELL PHONE
STIPEND
JAN 11 CELL PHONE
STIPEND
BOISE POLICE
BOISE POLICE
BOISE POLICE

35.00

35.00

35.00
125.00
35.00
62.00

35.00
125.00
35.00
62.00

CJ501 12272010
PETTY CASH
PETTY CASH
PETTY CASH

846.00
111.73
111.73
111.73

846.00
111.73
111.73
111.73

111.73
111.73
111.73
10,000.00
70.00

111.73
111.73
111.73
10,000.00
70.00

PETTY CASH
PETTY CASH
PETTY CASH
DRAWDOWN
11.12.2010

Page 3 of 19

Check listing

Check
Number

Group

Date

Payee

Fund

340627

76059

2011-01-05

CINDY GOULD

General

340628

76087

2011-01-05

SYLVIA MARMON

General

340628

76087

2011-01-05

SYLVIA MARMON

General

340629

76107

2011-01-05

US POSTMASTER

General

Department
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration

340630

76096

2011-01-05

Gary Compton

Health Trust

340631

76096

2011-01-05

William Kemp

340631

76096

2011-01-05

340632

76096

340633
340634
340635
340636
340636
340636
340637
340637
340637
340637

Account

Description

Contractual ServACCT350 Tuit Reimb

Invoice
ACCT350 122710

696.00

4.96

139.54

134.58

139.54

10,000.00

10,000.00

60.00

60.00

554.48

554.48

554.48

554.48

1,037.52

1,037.52

5.40
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

5.40
50.00
50.00
150.00
150.00
150.00
200.00
200.00
200.00
200.00

85.00

85.00

SWS221

250.00

250.00

DXD001

3,610.00

3,610.00

Wendy's farewell party

123707

Personnel

Wendy's farewell party

667732219

Asset

USPS AMS-TMS POSTAGE

Asset or Liability

Asset

Dec 2010 COBRA Refund

General

Human Resources

Revenue

Dec 2010 Adm Fee Refund

William Kemp

Health Trust

Asset or Liability

Asset

Dec 2010 COBRA Refund

2011-01-05

Antony Samartino

Health Trust

Asset or Liability

Asset

COBRA Refund Dec 2010

76096
76132
76132
76132
76132
76132
76132
76132
76132
76132

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

Douglas Borah
ADAM PARK
DAVID BIETER
JADE RILEY
JADE RILEY
JADE RILEY
ROSS BORDEN
ROSS BORDEN
ROSS BORDEN
ROSS BORDEN

Health Trust
General
General
General
General
General
General
General
General
General

Asset or Liability
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council

Retiree Refund Dec 2010


Asset
Contractual ServDec 2010
Contractual ServDec 2010
Contractual ServDec 2010
Contractual ServNov 2010
Contractual ServOct 2010
Contractual ServDec 2010
Contractual ServNov 2010
Contractual ServOct 2010
Contractual ServSept 2010

340638

76121

2011-01-05

PIERCE MURPHY

General

Mayor & Council

340639

76116

2011-01-05

Sewer

Public Works

340640

76091

2011-01-05

Sewer

340641

76130

2011-01-05

340642

76130

2011-01-05

340642

76130

2011-01-05

340642

76130

2011-01-05

340642

76130

2011-01-05

BUREAU OF RECLAMATION
IDAHO DEPARTMENT OF WATER
RESOURCES
MOFFATT THOMAS BARRETT ROCK
AND FIELDS
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CITY OF BOISE- INTERMOUNTAIN
CLAIMS

340643
340644

76090
76064

2011-01-05
2011-01-05

340645

76109

2011-01-05

340645

76109

2011-01-05

340645

76109

2011-01-05

340645

76109

2011-01-05

AMERICAN PLANNING ASSOCIATION General


AT&T
Airport
Housing
CABLE ONE
Rehabilitation
Housing
CABLE ONE
Rehabilitation
Housing
CABLE ONE
Rehabilitation
Housing
CABLE ONE
Rehabilitation

340645
340646
340647
340647
340647

76109
76116
76094
76094
76070

2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05

CABLE ONE
IDAHO BOARD OF PROFESSIONAL
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO

Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Planning and
Development
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Public Works
Police
Police
Library

Contractual ServJan. '11 Cell Phone Reimbrsmn


SWS221 LAND USE
FEES/CROSSING
Capital
DXD001 WATER RIGHT
APPLICATION
Capital

MTR 120664-04
Compton COBRA
123110
COBRA Refund
December 2010
COBRA Refund
December 2010
COBRA Refund
12312010
Retiree December
2010
Dec 2010
Dec 2010
Dec 2010
Nov 2010
Oct 2010
Dec 2010
Nov 2010
Oct 2010
Sept 2010
Jan. 2011
reimbursement

Check listing

Local Home
Sewer
General
General
General

Check Total Amount

696.00

Personnel

Risk Management
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation

Invoice Amount

Liability

LEGAL COUNCIL 152810017

174537

1,683.29

1,683.29

Liability

FY 04 WC CHKNG ACCT REIMB

12/27/2010-1/3/2011

9,002.18

9,002.18

Liability

FY 09 WC CHKNG ACCT REIMB

12/27/2010-1/3/2011

9,002.18

9,002.18

Liability

FY 10 WC CHKNG ACCT REIMB

12/27/2010-1/3/2011

9,002.18

9,002.18

Liability

FY 11 WC CHKNG ACCT RIEMB

12/27/2010-1/3/2011

9,002.18

9,002.18

Contractual ServYearly Dues - D. Moser


Contractual ServLong Dist. Video Conference

238328-101107
0504516371001

273.00
28.00

273.00
28.00

Contractual Serv1020/1028/1121/cable-1/11

23456614236015

355.67

1,546.78

Contractual Serv1020/1028/1121/cable-1/11

23456614236015

355.67

1,546.78

Contractual Serv1025-cable-1/11

23456738461019

302.75

1,546.78

Contractual Serv2717-cable-1/11

23456607626017

888.36

1,546.78

Contractual Serv1020/1028/1121/cable-1/11
Contractual ServP WOODS 1/13/2013
Contractual Serv11/19-12/21, 8528 W ELISA ST
Contractual Serv11/19-12/21, 8512 W ELISA
Contractual Serv10/29-12/01, 715 S CAPITOL BLV

23456614236015
P-9953
8209315958
8209315958
6765213522

355.67
80.00
387.21
387.21
8,323.82

1,546.78
80.00
19,144.78
19,144.78
19,144.78

Page 4 of 19

Check listing

Check
Number
340647
340647
340647
340647

Group
76070
76070
76070
76070

Date
2011-01-05
2011-01-05
2011-01-05
2011-01-05

Payee
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO

Fund
General
General
General
General

340647

76106

2011-01-05

IDAHO POWER CO

General

340647

76106

2011-01-05

IDAHO POWER CO

General

340647

76106

2011-01-05

IDAHO POWER CO

General

340647

76106

2011-01-05

IDAHO POWER CO

General

340647

76106

2011-01-05

IDAHO POWER CO

General

340647

76106

2011-01-05

IDAHO POWER CO

General

340647

76106

2011-01-05

IDAHO POWER CO

General

340647

76106

2011-01-05

IDAHO POWER CO

General

340647

76106

2011-01-05

IDAHO POWER CO

General

340647

76106

2011-01-05

IDAHO POWER CO

General

340647

76106

2011-01-05

IDAHO POWER CO

General

340647

76106

2011-01-05

IDAHO POWER CO

General

340647

76106

2011-01-05

IDAHO POWER CO

General

340647

76106

2011-01-05

IDAHO POWER CO

General

340647

76106

2011-01-05

IDAHO POWER CO

General

340647

76106

2011-01-05

IDAHO POWER CO

General

340647

76106

2011-01-05

IDAHO POWER CO

General

340647

76106

2011-01-05

IDAHO POWER CO

General

340647

76106

2011-01-05

IDAHO POWER CO

General

340647

76106

2011-01-05

IDAHO POWER CO

General

340647

76106

2011-01-05

IDAHO POWER CO

General

340647

76106

2011-01-05

IDAHO POWER CO

General

340647

76106

2011-01-05

IDAHO POWER CO

General

340647

76106

2011-01-05

IDAHO POWER CO

General

340647

76106

2011-01-05

IDAHO POWER CO

General

340647

76106

2011-01-05

IDAHO POWER CO

General

340647

76119

2011-01-05

IDAHO POWER CO

General

340647

76119

2011-01-05

IDAHO POWER CO

General

Check listing

Department
Library
Library
Library
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
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 Serv10/29-1201, 705 S 8TH ST
Contractual Serv11/15-12/15, 7557 W USTICK RD
Contractual Serv10/29-12/01, 4724 W STATE ST
Contractual Serv11/18-12/20, 5264 W OVERLAND

Invoice
6765213522
6765213522
6765213522
6765213522

Invoice Amount
8,323.82
8,323.82
8,323.82
8,323.82

Check Total Amount


19,144.78
19,144.78
19,144.78
19,144.78

Contractual Serv11/16-12/16, COLE ON RAMP

0345246705

5.68

19,144.78

Contractual Serv11/16-12/16, 8701 LAHONTON

0841111859

233.20

19,144.78

Contractual Serv11/19-12/21, 2950 MALAD ST

1157846695

19.92

19,144.78

Contractual Serv11/16-12/16, 450 W JULIADAVIS

1269322729

202.32

19,144.78

Contractual Serv10/28-11/30, 1200 HERON

2188583379

997.65

19,144.78

Contractual Serv11/16-12/16, ANN MORR DR

2188583379

997.65

19,144.78

Contractual Serv11/16-12/16, JULIA DAVIS

2188583379

997.65

19,144.78

Contractual Serv11/8-12/9, WINSTEAD PKS RT

2188583379

997.65

19,144.78

Contractual Serv11/19-12/21, 2726 CANAL

2188583379

997.65

19,144.78

Contractual Serv11/12-12/14, HEWETT PK

2188583379

997.65

19,144.78

Contractual Serv11/8-12/9, N OF MCKIN&UST

2188583379

997.65

19,144.78

Contractual Serv11/19-12/21, 3131 OWYHEE

2188583379

997.65

19,144.78

Contractual Serv11/17-12/17, 2299 EAGLESON

2188583379

997.65

19,144.78

Contractual Serv11/18-12/20, CASSIA PK

2188583379

997.65

19,144.78

Contractual Serv11/16-12/16, AMERICANA

2188583379

997.65

19,144.78

Contractual Serv11/3-12/6, 960 VETERANS WY

2188583379

997.65

19,144.78

Contractual Serv10/29-12/01, 1555 WFRONT

2188583379

997.65

19,144.78

Contractual Serv11/17-12/17, 1801 MITCHELL ST

2643704547

4.23

19,144.78

Contractual Serv11/16-12/16, 600 E JULIA DAVIS

3281684044

206.99

19,144.78

Contractual Serv11/16-12/16, 3206 PLEASANTON

3333743180

7.87

19,144.78

Contractual Serv11/16-12/16, 825 S 17TH

4510321660

18.27

19,144.78

Contractual Serv11/16-12/16, BRDWAY AVE LIGHT

6313916515

22.63

19,144.78

Contractual Serv11/19-12/21, ERIVER FT BR LIGH

7478890894

17.33

19,144.78

Contractual Serv11/16-12/16, ORCHARD ST PUMP

8215050288

5.15

19,144.78

Contractual Serv11/19-12/21 OVERLAND/EDWARDS

9444472409

5.60

19,144.78

Contractual Serv11/16-12/16, 1130 ROYAL BLVD

5268505267

112.25

19,144.78

Contractual Serv11/16-12/16, ZOO

0098754694

2,091.59

19,144.78

Contractual Serv11/16-12/16, ZOO TIGER AREA

7875470337

476.88

19,144.78

Page 5 of 19

Check listing

Check
Number

Group

Date

Payee

Fund

340647

76119

2011-01-05

IDAHO POWER CO

General

340647

76119

2011-01-05

IDAHO POWER CO

General

340647

76081

2011-01-05

IDAHO POWER CO

General

340647
340647
340647
340647
340647
340647
340647
340647
340647
340647
340647
340647

76081
76067
76067
76067
76067
76092
76092
76092
76092
76092
76092
76092

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

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

340647

76109

2011-01-05

IDAHO POWER CO

340647

76109

2011-01-05

IDAHO POWER CO

340647

76129

2011-01-05

IDAHO POWER CO

General
Airport
Airport
Airport
Airport
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Housing
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing

340647
340649
340649
340649
340649

76109
76063
76082
76082
76082

2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05

IDAHO POWER CO
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY

Local Home
General
General
General
General

340649

76103

2011-01-05

INTERMOUNTAIN GAS COMPANY

General

340649

76103

2011-01-05

INTERMOUNTAIN GAS COMPANY

General

340649

76103

2011-01-05

INTERMOUNTAIN GAS COMPANY

340649

76127

2011-01-05

INTERMOUNTAIN GAS COMPANY

340649

76128

2011-01-05

340650

76126

2011-01-05

340650

76128

2011-01-05

INTERMOUNTAIN GAS COMPANY


NORTHWEST BOISE SEWER
DISTRICT
NORTHWEST BOISE SEWER
DISTRICT

General
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing

340651

76112

2011-01-05

QWEST

General

340651

76112

2011-01-05

QWEST

General

340651

76100

2011-01-05

QWEST

General

340651

76100

2011-01-05

QWEST

General

340651

76100

2011-01-05

QWEST

General

340651

76100

2011-01-05

QWEST

General

340651

76100

2011-01-05

QWEST

General

Check listing

Department
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
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Fire
Police
Police
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual Serv11/16-12/16, ZOO PUMP

9120624409

355.05

19,144.78

Contractual Serv11/16-12/16, ZOO

9402969722

460.71

19,144.78

Contractual Serv11/16-12/16, ANN MORR FIELD 1

4980195079

8.46

19,144.78

Contractual Serv11/16-12/16, ANN MORR FIELD 2


Contractual Serv7105 Victory 11/19-12/21
Contractual Serv2908 Pond 11/17-12/17
Contractual Serv2918 Pond 11/17-12/17
Contractual ServSpklr Time Clock 11/23-12/23
Contractual ServTMSF POWER
Contractual ServTMSF POWER
Contractual ServTMSF POWER
Contractual ServTMSF POWER
Contractual ServTMSF POWER
Contractual ServTMSF POWER
Contractual ServTMSF POWER

4980195079
2206445342
4556259299
9670495559
13723976
2281552260
2421592062
3256384501
5393215547
7651467720
7712532822
9439804281

8.46
4.23
9.81
4.23
2.16
86.92
5.47
8.47
8.47
49.84
1,482.48
320.05

19,144.78
19,144.78
19,144.78
19,144.78
19,144.78
19,144.78
19,144.78
19,144.78
19,144.78
19,144.78
19,144.78
19,144.78

Contractual Serv2717-power-11/19-12/21/10

5115449674

3,092.62

19,144.78

Contractual Serv916-power-11/18-12/20/10

4249363041

14.21

19,144.78

Contractual ServPineridge-Pwr-11/26-12/28/10

7952865952

93.01

19,144.78

Contractual Serv916-power-11/18-12/20/10
Contractual Serv11/17-12/17, Fire St 10
Contractual Serv11/12 - 12/14, 4663 ENTERPRISE
Contractual Serv11/8 - 12/8 8512 W ELISA ST
Contractual Serv11/8 - 12/8, 8528 W ELISA ST

4249363041
12959700-001-4
15226200-463-2
12613800-473-7
12613800-764-9

14.21
576.39
817.23
94.18
395.55

19,144.78
9,653.41
9,653.41
9,653.41
9,653.41

Contractual Serv11/12-12/14, ID ICE WORLD

10818100-001-0

9.79

9,653.41

Contractual Serv11/12-12/14, ID ICE WORLD

11096400-001-9

7,123.45

9,653.41

Contractual Serv11/12-12/14, ID ICE WORLD

13880100-001-7

427.93

9,653.41

Contractual Serv8320 Edna-Gas-11/22-12/22/10

100559003643

71.07

9,653.41

Contractual ServFoothill-Gas-11/23-12/27/10

656787215622

137.82

9,653.41

Contractual ServCastlebar-Swr-Oct-Dec 10

2054371

54.00

108.00

Contractual ServFoothill-Swr-Oct-Dec 2010

3604421

54.00

108.00

Contractual ServR2R LINE 12/10-1/09

208-422-9274 755B

49.22

2,611.19

Contractual Serv12/13-1/12 FIRE ALARM LINE

208-336-4590 073B

84.86

2,611.19

Contractual ServMILWAUKEE MAXICOM

208-321-9482 546B

28.99

2,611.19

Contractual ServMTN VIEW MAXICOM

208-322-5264 924B

31.99

2,611.19

Contractual ServMORRIS HILL PARK MAXICOM

208-336-3526 745B

29.99

2,611.19

Contractual ServWINSTEAD MAXICOM

208-658-1993 803B

34.08

2,611.19

Contractual ServREDWOOD MAXICOM

208-685-0304 048B

29.99

2,611.19

Page 6 of 19

Check listing

Check
Number

Group

Date

340651

76100

2011-01-05

QWEST

General

340651

76100

2011-01-05

QWEST

General

340651

76100

2011-01-05

QWEST

General

340651
340651
340651
340651
340651
340651
340652
340652
340653
340653
340653
340653
340653
340653
340653
340653
340653
340653
340653

76100
76064
76064
76064
76064
76092
76094
76094
76084
76084
76084
76084
76116
76116
76064
76116
76116
76116
76116

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
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05

QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST BUSINESS SERVICES
QWEST BUSINESS SERVICES
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT

General
Airport
Airport
Airport
Airport
Sewer
General
General
General
General
General
General
General
General
Airport
Sewer
Sewer
Sewer
Sewer

340654
340655
340656
340656
340656

76103
76083
76063
76063
76094

2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05

T MOBILE
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO

General
City Shop
General
General
General

340656

76106

2011-01-05

UNITED WATER IDAHO

General

340656
340656
340656
340656
340656
340656
340656
340656
340656
340656
340656
340656
340656
340656
340656
340656

76106
76066
76065
76065
76066
76067
76067
76066
76066
76065
76065
76065
76066
76066
76067
76065

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
2011-01-05
2011-01-05
2011-01-05

UNITED WATER IDAHO


UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO

340656
340657
340657

76129
76063
76063

2011-01-05
2011-01-05
2011-01-05

UNITED WATER IDAHO


VERIZON WIRELESS
VERIZON WIRELESS

General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Local Affordable
Housing
General
General

340658
340658
340659

75946
76082
76084

2011-01-05
2011-01-05
2011-01-05

ABC STAMP SIGNS & AWARDS


ABC STAMP SIGNS & AWARDS
ADA ANIMAL HOSPITAL

General
General
General

Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Public Works
Police
Police
Police
Police
Police
Police
Public Works
Public Works
Aviation
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Aviation
Fire
Fire
Police
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Planning and
Development
Fire
Fire
Planning and
Development
Police
Police

340660

76084

2011-01-05

ADA COUNTY PARAMEDICS

General

Police

Check listing

Payee

Fund

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual ServCOTTONWOOD MAXICOM

208-938-2776 256B

33.49

2,611.19

Contractual ServHOBBLECREEK MAXICOM

208-938-8538 341B

28.93

2,611.19

Contractual ServCURTIS RD MAXICOM

208-658-4973 298B

30.93

2,611.19

Contractual ServCOLE/OVERLAND MAXICOM


Contractual Serv2 Misc Busi Lines 12/19-1/18
Contractual ServConc B Fire Alarm 12/10-1/9
Contractual ServSecurity Pagers 12/16-1/15
Contractual ServTerminal PBX 12/10-1/9
Contractual ServTMSF PHONES
Contractual ServPHONE CHGS
Contractual ServPHONE CHGS
Contractual ServAIRCARD CHGS
Contractual ServAIRCARD CHGS
Contractual ServCELL PHONE CHGS
Contractual ServAIRCARD CHGS
Contractual Serv11/15-12/14
Contractual Serv11/15-12/14
Contractual ServSRE Laptop 11/15-12/14
Contractual Serv11/15-12/14
Contractual Serv11/15-12/14
Contractual Serv11/15-12/14
Contractual Serv11/15-12/14

208-658-9991 840B
208-364-0400 954B
208-367-9230 775B
208-395-0162 187B
208-383-3111 443B
208-362-6033 090B
1143067959
1143067959
792758819-037
792758819-037
138699082-075
792758819-037
859967814-037
859967814-037
994398811-037
859967814-037
859967814-037
859967814-037
859967814-037

29.99
634.30
40.99
81.98
960.45
481.01
13.52
13.52
211.95
211.95
32.62
211.95
569.81
569.81
30.65
569.81
569.81
569.81
569.81

2,611.19
2,611.19
2,611.19
2,611.19
2,611.19
2,611.19
13.52
13.52
845.03
845.03
845.03
845.03
845.03
845.03
845.03
845.03
845.03
845.03
845.03

Contractual ServCELL PHONES 11/21-12/20 PLAYCA


Contractual ServUNITED WATER 6000999016946
Contractual Serv10/19-12/16, Fire St 3
Contractual Serv10/18-12/20, Fire St 7
Contractual Serv10/19-12/20, 4663 ENTERPRISE S

132391761
6000999016946
06000999411758
06000998550326
06000997967535

57.55
126.68
78.86
130.91
111.25

57.55
126.68
2,426.29
2,426.29
2,426.29

Contractual Serv10/20-12/17, E LK FOREST & OR

06000998950297

56.92

2,426.29

Contractual Serv10/20-12/17, LK FOREST RR


Contractual Serv4465 Industrial 10/18-12/20
Contractual Serv4465 S Industrial 10/18-12/21
Contractual Serv4661 Enterprise St 10/19-12/20
Contractual Serv4465 Industrial St 10/18-12/20
Contractual ServConcourse B 10/19-12/15
Contractual ServAirport Way Spklr 10/19-12/15
Contractual Serv2873 Apollo 10/18-12/15
Contractual Serv4655 Enterprise 10/19-12/20
Contractual Serv2181 Commerce Ave 10/18-12/20
Contractual Serv2775 S Apollo 10/18-12/15
Contractual ServRyan & Apollo 10/18-12/15
Contractual Serv4659 Enterprise 10/19-12/20
Contractual Serv3750 S Orchard 10/18-12/210
Contractual ServOwyhee St Spklr 10/19-12/15
Contractual Serv2855 W Lockheed 10/18-12/20

06000999320810
600099359409
6000997227235
6000997594624
6000999359398
6000998518624
600099398239
600099113559
6000997137145
6000997745566
6000998572788
6000999104385
6000999261949
600099274588
6000998495447
6000999359970

254.35
50.56
24.62
18.84
99.09
792.43
56.92
41.07
101.87
69.75
79.35
58.29
39.41
27.36
66.52
247.71

2,426.29
2,426.29
2,426.29
2,426.29
2,426.29
2,426.29
2,426.29
2,426.29
2,426.29
2,426.29
2,426.29
2,426.29
2,426.29
2,426.29
2,426.29
2,426.29

Contractual ServPineridge-Wtr-10/19-12/16/10
Contractual Serv11/23-12/22 Verizon
Contractual Serv11/23-12/22 Verizon NACFR

6000997100306
0935502709
0935502709

20.21
3,729.96
3,729.96

2,426.29
3,729.96
3,729.96

Supplies & Mate Notary Stamp for M. Hatlitsky


Supplies & Mate NAME PLATE
Contractual ServK9 DASTY VET VISIT
RICARDO HERNANDEZ BLOOD
Contractual Serv DRAW

0415157
0415022
199129

29.56
14.16
3.65

43.72
43.72
3.65

210.00

1,260.00

EM10019865

Page 7 of 19

Check listing

Check
Number

Group

Date

Payee

Fund

Department

Account

Contractual ServABOULHUSSAIN AL-GHIZZI BLOOD


Contractual ServRONALD DAVIES BLOOD DRAW
Contractual ServKYLE LARSON BLOOD DRAW
SHERIDAN SWENSON BLOOD
Contractual Serv DRAW
ROBERTA SWENSON BLOOD
Contractual Serv DRAW
Contractual ServLANGUAGE LINE

340660
340660
340660

76084
76084
76094

2011-01-05
2011-01-05
2011-01-05

ADA COUNTY PARAMEDICS


ADA COUNTY PARAMEDICS
ADA COUNTY PARAMEDICS

General
General
General

Police
Police
Police

340660

76094

2011-01-05

ADA COUNTY PARAMEDICS

General

Police

340660
340661

76094
76094

2011-01-05
2011-01-05

General
General

340662

76002

2011-01-05

340662

76002

2011-01-05

ADA COUNTY PARAMEDICS


ADA COUNTY SHERIFF'S OFFICE
ADECCO USA INC SUCCESSOR TO
ADECCO NORTH
ADECCO USA INC SUCCESSOR TO
ADECCO NORTH

340663

75981

2011-01-05

ADVANCED SIGN & DESIGN

General

340663

75981

2011-01-05

ADVANCED SIGN & DESIGN

General

340663

75981

2011-01-05

ADVANCED SIGN & DESIGN

General

340663

76034

2011-01-05

ADVANCED SIGN & DESIGN

General

340663

76032

2011-01-05

ADVANCED SIGN & DESIGN

Capital Projects

Police
Police
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

340664
340665
340665
340665
340665
340665
340665
340665
340665

76084
76083
76083
76083
76083
76083
76083
76083
76083

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

AFIX TECHNOLOGIES
AIRPORT CHEVRON
AIRPORT CHEVRON
AIRPORT CHEVRON
AIRPORT CHEVRON
AIRPORT CHEVRON
AIRPORT CHEVRON
AIRPORT CHEVRON
AIRPORT CHEVRON

General
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop

340666
340667

75976
76021

2011-01-05
2011-01-05

General
City Shop

340668
340669

76058
76082

2011-01-05
2011-01-05

ALEXANDER CLARK PRINTING


ALIGNMENT SPECIALISTS INC
ALLIED BARTON SECURITY
SERVICES
ALLIED BUSINESS SOLUTIONS INC

340669
340670
340671

76032
76135
76068

2011-01-05
2011-01-05
2011-01-05

ALLIED BUSINESS SOLUTIONS INC


ALLIED WASTE SERVICES #884
ALLOWAY ELECTRIC CO INC

340671

76110

2011-01-05

ALLOWAY ELECTRIC CO INC

340672

76110

2011-01-05

ALL STAR PLUMBING

340672
340673
340673
340673
340673
340673

76110
76083
76083
76083
76083
76083

2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05

ALL STAR PLUMBING


ALSCO
ALSCO
ALSCO
ALSCO
ALSCO

General
Solid Waste
General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
City Shop
City Shop
City Shop
City Shop
City Shop

340674

76131

2011-01-05

ANYTIME LABOR-IDAHO LLC

General

340675

76034

2011-01-05

APPLETREE ANSWERING SERVICE

General

340675

76032

2011-01-05

APPLETREE ANSWERING SERVICE

General

Check listing

General
General

General
General

Police
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Finance &
Administration
Aviation
Parks and
Recreation
Police
Parks and
Recreation
Asset or Liability
Library
Planning and
Development
Planning and
Development
Planning and
Development
Aviation
Aviation
Aviation
Aviation
Aviation
Finance &
Administration
Parks and
Recreation
Parks and
Recreation

Description

Invoice

Invoice Amount

Check Total Amount

EM10020304
EM10020348
EM10020417

210.00
210.00
210.00

1,260.00
1,260.00
1,260.00

EM10020534

210.00

1,260.00

EM10020582
3387

210.00
88.36

1,260.00
88.36

Personnel

Temp services

65401526

1,252.13

1,252.13

Personnel

Temp services

65401526

1,252.13

1,252.13

Contractual ServSTANDARD REPLACEMENT SIGNS

0050846-IN

850.00

5,736.00

Contractual ServSTANDARD REPLACEMENT SIGNS

0050847-IN

3,904.00

5,736.00

Contractual ServSTANDARD REPLACEMENT SIGNS

0050852-IN

600.00

5,736.00

Contractual ServSIGN POSTS ANCHORS RIVETS


PUBLIC HEARING NOTICE GARDEN
C
Capital
AFIX TRKR ANNUAL SUPRT
Contractual Serv RENEWAL
Contractual ServAIRPORT 82458
Contractual ServAIRPORT 82463
Contractual ServAIRPORT 82729
Contractual ServAIRPORT 83764
Contractual ServAIRPORT 83773
Contractual ServAIRPORT 83778
Contractual ServAIRPORT 83931
Contractual ServAIRPORT 83938

SO36125-IN

277.00

5,736.00

0050848-IN

105.00

5,736.00

101210-06
82458
82463
82729
83764
83773
83778
83931
83938

2,025.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00

2,025.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00

#110455 ARTS
Asset
Contractual ServALIGNMENT 17681

9567
17681

2,699.00
150.00

2,699.00
150.00

Contractual ServSECURITY FOR ZOO BOISE.


Contractual ServCONTRACT BASE RATE CHG

4580953
AR54677

1,255.38
33.00

1,255.38
148.95

Contractual ServCOPIER MAINT CONTRACT


Liability
Contractual ServREPAIR LAMP LIGHTS

AR55165
January 2011
17641

115.95
1,160,561.25
216.26

148.95
1,160,561.25
2,095.52

Contractual Serv1025off-roof drain repair

17673

1,879.26

2,095.52

Contractual Serv1025kit-plumbing repair

6521

285.00

665.00

Contractual Serv1025kit-plumbing repair


Supplies & Mate ALSCO LBOI746595
Supplies & Mate ALSCO LBOI744102
Supplies & Mate ALSCO LBOI746511
Supplies & Mate ALSCO LBOI746596
Supplies & Mate ALSCO LBOI746596

6527
LBOI746595
LBOI744102
LBOI746511
LBOI746596
LBOI746596

380.00
62.60
35.40
35.40
13.60
13.60

665.00
147.00
147.00
147.00
147.00
147.00

41-15149

292.00

292.00

Personnel

PARKING ENFORCEMENT STAFF

Contractual ServSERV 12/15-1/14 FL15

101204363101

90.00

180.00

Contractual ServSERV 12/15-1/14 FL0766

101204542101

90.00

180.00

Page 8 of 19

Check listing

Check
Number
340676

Group
Date
76073
2011-01-05

Payee
ARNOLD MACHINERY COMPANY

340677

76132

2011-01-05

340678

75982

2011-01-05

ASSOCIATED TAXPAYERS OF IDAHO General


Housing
ATKINSONS MIRROR & GLASS
Rehabilitation

340679
340680
340680
340680

75992
76069
76069
76069

2011-01-05
2011-01-05
2011-01-05
2011-01-05

A TREE HOUSE
AVALON LANDSCAPES INC
AVALON LANDSCAPES INC
AVALON LANDSCAPES INC

General
General
General
General

340681

76019

2011-01-05

B&C TELEPHONE INC

General

340681

76019

2011-01-05

B&C TELEPHONE INC

General

340681

76019

2011-01-05

B&C TELEPHONE INC

General

340681
340682
340683

76019
76095
76069

2011-01-05
2011-01-05
2011-01-05

B&C TELEPHONE INC


BAIRD OIL CO
BALDWIN LOCK & KEY

General
Sewer
General

340684

76069

2011-01-05

AUDIOGO

General

340685

76117

2011-01-05

BLACK BOX NETWORK

General

340686

75972

2011-01-05

340687

76098

2011-01-05

340687
340688
340689
340689
340689

76098
76083
76082
76116
76021

2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05

340690
340691

75977
76073

2011-01-05
2011-01-05

340692

76095

2011-01-05

BLINDSOURCE OF BOISE
BLUE LINE FOODSERVICE
DISTRIBUTION
BLUE LINE FOODSERVICE
DISTRIBUTION
BOISE MUFFLER INC
BOISE OFFICE EQUIPMENT
BOISE OFFICE EQUIPMENT
BOISE OFFICE EQUIPMENT
BOISE STATE UNIVERSITY ACCT
REC
BOLENS CONTROL HOUSE INC
BONNEVILLE INDUSTRIAL SUPPLY
CO

340693
340694
340694

75992
76069
76069

2011-01-05
2011-01-05
2011-01-05

BRADY INDUSTRIES LLC


BRILLIANCE AUDIO INC
BRILLIANCE AUDIO INC

340694

76069

2011-01-05

340695
340696
340696

75978
76092
76092

2011-01-05
2011-01-05
2011-01-05

BRILLIANCE AUDIO INC


BROWN & CALDWELL
CONSULTANTS
BURKS TRACTOR COMPANY
BURKS TRACTOR COMPANY

340697

76076

2011-01-05

C&S BINDERY

340698

76129

2011-01-05

CARTER COMFORT SYSTEMS LLC

340699

76088

2011-01-05

CBH

340699

76088

2011-01-05

CBH

340699

76088

2011-01-05

CBH

Check listing

Fund
Airport

Department
Aviation

Description
Account
Contractual ServBearings, Washer, Nuts, Seals

Invoice
D69288

Invoice Amount
3,203.10

Check Total Amount


3,203.10

Mayor & Council


Planning and
Development
Parks and
Recreation
Library
Library
Library
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Public Works
Library

Contractual ServATI 2011 dues

121310

225.00

225.00

119446

4,988.61

4,988.61

Loans

Bunch rehab

Contractual ServINTERIOR LANDSCAPE SERVICE


Contractual ServLandscaping services at the Co
Contractual ServLandscaping services at the Co
Contractual ServLandscaping services at the Co

10923
0001331
B010003
B011003

100.00
47.63
354.44
354.44

100.00
756.51
756.51
756.51

Contractual ServBLK BX JT018579 MAIN LIBRARY

BOI007286

282.63

777.63

Contractual ServBLK BX JT018584, 18495

BOI007291

225.00

777.63

Contractual ServBLK BX JT018608, 18605

BOI007317

180.00

777.63

Contractual ServBLK BX JT018608 ARFF STATION


Supplies & Mate UNLEADED - WEST BOISE
Contractual ServLOCKS FOR INDOOR BK DROP

BOI007327
0118903-IN
131470

90.00
1,348.65
68.40

777.63
1,348.65
68.40

Supplies & Mate AND JUSTICE TO PROOF POSITIVE 407702

104.00

104.00

Supplies & Mate FAX NETWORK CRD CRO

BOI-007681

217.50

217.50

General

Library
Parks and
Recreation
Parks and
Recreation

Contractual ServMOTORIZED BLACKOUT BLINDS

763

2,980.00

2,980.00

Airport

Aviation

Supplies & Mate Non-Dairy Dry Creamer

323311

8.24

168.66

Airport
City Shop
General
Sewer
City Shop

Aviation
Aviation
Police
Public Works
Aviation
Finance &
Administration
Aviation

Supplies & Mate Butter, Yogurt, Cereal, Creame


Contractual ServBOISE MUFFLER 181557
Contractual ServEXCESS COPIER USAGE
Contractual ServENV COPIER 11/21-12/21
Contractual ServBOE 912263

331085
181557
905716
914316
912263

160.42
30.00
2.39
6.06
8.82

168.66
30.00
17.27
17.27
17.27

#110443 PW WATERSHED
Asset
Contractual ServParts for Snow Broom 929

24100
S1180076.001

25.00
43.30

25.00
43.30

Supplies & Mate RAGS

5865798-1

179.04

179.04

General
General
General

Public Works
Parks and
Recreation
Library
Library

Contractual ServPAPER TOWELS


Supplies & Mate DEAD OR ALIVE
Supplies & Mate WHAT THE NIGHT KNOWS

3595882
IN0579674
IN0580044

75.35
82.46
53.88

75.35
202.28
202.28

General

Library

IN0580048

65.94

202.28

Sewer
Sewer
Sewer

Public Works
Public Works
Public Works
Finance &
Administration
Planning and
Development

Supplies & Mate DEAD ZERO TO THE BACKUP PLAN


UV DISINFECTION SYSTEM
IMPROVE
Capital
Contractual ServSPOOL, BUSHING
Contractual ServSPOOL

28,011.47
82.62
70.76

28,011.47
153.38
153.38

General
Airport
Sewer

General
Local Affordable
Housing
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund

54137624
NI36178
NI36178A

Asset

#110428 AC PROS.

21530

45.00

45.00

Capital

Pineridge-Furnace Maint

13208

248.00

248.00

Asset or Liability

Liability

573953/8387 W GRUBSTAKE ST

57395301

8.45

737.94

Asset or Liability

Liability

574779/3380 N LANCER AVE

57477901

35.72

737.94

Asset or Liability

Liability

574922/11196 W SPRING RIVER DR 574922-01

8.14

737.94

Page 9 of 19

Check listing

Check
Number

Group

Date

Payee

340699

76088

2011-01-05

CBH

340699

76088

2011-01-05

CBH

340699

76088

2011-01-05

CBH

340699

76088

2011-01-05

CBH

340699

76088

2011-01-05

CBH

340699

76088

2011-01-05

CBH

340699

76088

2011-01-05

CBH

340699

76088

2011-01-05

CBH

340699

76088

2011-01-05

CBH

340699

76088

2011-01-05

CBH

340699

76088

2011-01-05

CBH

340699

76088

2011-01-05

CBH

340699

76088

2011-01-05

CBH

340699

76088

2011-01-05

CBH

340699

76088

2011-01-05

CBH

340699

76088

2011-01-05

CBH

340699

76088

2011-01-05

CBH

340699

76088

2011-01-05

CBH

340699

76088

2011-01-05

CBH

340699

76088

2011-01-05

CBH

340699

76088

2011-01-05

CBH

340699

76088

2011-01-05

CBH

340699

76088

2011-01-05

CBH

340699

76088

2011-01-05

CBH

340699

76088

2011-01-05

CBH

340699

76088

2011-01-05

CBH

340699

76088

2011-01-05

CBH

340699

76088

2011-01-05

CBH

340699

76088

2011-01-05

CBH

340699

76088

2011-01-05

CBH

Check listing

Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
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

Department

Account

Description

Invoice

Invoice Amount

Check Total Amount

Asset or Liability

Liability

574996/11180 W SPRING RIVER DR 57499601

11.12

737.94

Asset or Liability

Liability

575038/5543 S PEPPERRIDGE WAY 57503801

16.40

737.94

Asset or Liability

Liability

575061/5598 S MOON LAND AVE

57506101

104.10

737.94

Asset or Liability

Liability

575075/9953 W BRONZE ST

57507501

9.12

737.94

Asset or Liability

Liability

575385/8176 W PACKSADDLE DR

57538501

8.14

737.94

Asset or Liability

Liability

575403/4792 S TINKER AVE

57540301

8.14

737.94

Asset or Liability

Liability

575452/10061 W BRONZE ST

57545201

4.56

737.94

Asset or Liability

Liability

575488/8212 W PACKSADDLE DR

57548801

21.69

737.94

Asset or Liability

Liability

575547/6489 S DERBYSHIRE AVE

57554701

8.14

737.94

Asset or Liability

Liability

575598/5610 S MOON LAND AVE

57559801

8.14

737.94

Asset or Liability

Liability

575638/12795 W FOXFIRE ST

57563801

17.87

737.94

Asset or Liability

Liability

575639/8196 W GRUBSTAKE ST

57563901

16.65

737.94

Asset or Liability

Liability

575916/3451 N ANTHEM AVE

57591601

23.69

737.94

Asset or Liability

Liability

575963/8211 W GRUBSTAKE ST

57596301

9.56

737.94

Asset or Liability

Liability

576017/10042 W BRONZE ST

57601701

8.64

737.94

Asset or Liability

Liability

576018/9849 W BRONZE ST

57601801

19.41

737.94

Asset or Liability

Liability

576019/6402 S MISTYGLEN AVE

57601901

15.34

737.94

Asset or Liability

Liability

576056/5572 S PEPPERVIEW WAY

57605601

4.78

737.94

Asset or Liability

Liability

576225/8256 W MOJAVE DR

57622501

25.11

737.94

Asset or Liability

Liability

576233/5672 S MOONFIRE WAY

57623301

9.12

737.94

Asset or Liability

Liability

576270/4623 S CHARIOT AVE

57627001

20.39

737.94

Asset or Liability

Liability

576350/9874 W CAMPVILLE ST

57635001

71.44

737.94

Asset or Liability

Liability

576362/3348 N LANCER AVE

57636201

25.34

737.94

Asset or Liability

Liability

576430/12759 W FOXFIRE ST

57643001

6.70

737.94

Asset or Liability

Liability

576467/10044 W RUSTICA ST

57646701

9.56

737.94

Asset or Liability

Liability

576468/9954 W RUSTICA ST

57646801

20.39

737.94

Asset or Liability

Liability

576516/10010 W RUSTICA ST

57651601

12.44

737.94

Asset or Liability

Liability

576568/12796 W BROADLEAF ST

57656801

78.14

737.94

Asset or Liability

Liability

576586/3364 N LANCER AVE

57658601

78.14

737.94

Asset or Liability

Liability

576830/1424 S UNION SQUARE AVE 57683001

6.70

737.94

Page 10 of 19

Check listing

Check
Number

Group

Date

Payee

Fund
Boise City Trust
Fund

Department

Account

Description

Invoice

Liability

576867/10073 W PREECE ST

57686701

340699

76088

2011-01-05

340703

76102

2011-01-05

CBH
CENTRAL BENCH NEIGHBORHOOD
ASSOC

340704
340705

76054
76055

2011-01-05
2011-01-05

CESCO INC
CH2M HILL

General
Sewer

340706

76023

2011-01-05

CHICAGO CONNECTION

General

340707
340708

76103
76084

2011-01-05
2011-01-05

CINTAS
CINTAS DOCUMENT MANAGEMENT

General
General

340709

76032

2011-01-05

CLEMENTS CONCRETE CO

General

340710

76081

2011-01-05

CMC CUSTOM GIFTS INC

General

340710

76081

2011-01-05

General

340711
340712
340712
340712
340712
340712
340712
340713

76130
76021
76021
76021
76021
76021
76021
76075

2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05

340714

76112

2011-01-05

CMC CUSTOM GIFTS INC


COASTAL TRAINING
TECHNOLOGIES CORP
COMMERCIAL TIRE
COMMERCIAL TIRE
COMMERCIAL TIRE
COMMERCIAL TIRE
COMMERCIAL TIRE
COMMERCIAL TIRE
COMMERCIAL REMODELING LLC
CONSERVATION SEEDING &
RESTORATION INC

340715

75951

2011-01-05

SUMMIT FINANCIAL RESOURCES LP General

340716
340717
340718

75975
76095
76073

2011-01-05
2011-01-05
2011-01-05

DAVES PALOUSE RESHARP INC


DAVIDSON SALES & ENGINEERING
DEX MEDIA WEST INC

General
Sewer
Airport

340719
340720
340720
340720
340720
340720
340720
340720
340720

76056
76070
76070
76070
76070
76070
76070
76070
76070

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

DIGITAL IMAGING
DISTRIBUTION VIDEO & AUDIO INC
DISTRIBUTION VIDEO & AUDIO INC
DISTRIBUTION VIDEO & AUDIO INC
DISTRIBUTION VIDEO & AUDIO INC
DISTRIBUTION VIDEO & AUDIO INC
DISTRIBUTION VIDEO & AUDIO INC
DISTRIBUTION VIDEO & AUDIO INC
DISTRIBUTION VIDEO & AUDIO INC

General
General
General
General
General
General
General
General
General

340721

76100

2011-01-05

DYNA SYSTEMS

General

340722

76103

2011-01-05

EASTON BELL SPORTS INC

General

340722

76103

2011-01-05

EASTON BELL SPORTS INC

General

Asset or Liability
Planning and
Development
Parks and
Recreation
Public Works
Planning and
Development
Parks and
Recreation
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Asset or Liability
Parks and
Recreation
Information
Technology
Finance &
Administration
Public Works
Aviation
Parks and
Recreation
Library
Library
Library
Library
Library
Library
Library
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

340723
340724
340724
340725
340726
340727
340727

76131
76094
76094
76073
76095
76095
76095

2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05

ELECTRONIC DATA COLLECTION


CORP
FEDEX
FEDEX
FEDEX OFFICE
FERGUSON ENTERPRISES INC
FISHER SCIENTIFIC
FISHER SCIENTIFIC

General
General
General
Airport
Sewer
Sewer
Sewer

Finance &
Administration
Police
Police
Aviation
Public Works
Public Works
Public Works

Check listing

General

Risk Management
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
Airport
Capital Projects

Invoice Amount

Check Total Amount

6.67

737.94

511.75

511.75

4,729.75
867.65

4,729.75
867.65

67.55

67.55

Supplies & Mate Neigh Mini Grant Reimb.


RENT EXCAVATOR
Contractual Serv BUCKET/OPTIMIST
WBP057UV CHANNEL
Capital

Contractual ServP&Z Commission Dinners

19259

Contractual ServTOWELS MATS APRONS


Contractual ServSHREDDING SERVICE

610366712
DJ86072265

113.82
28.21

113.82
28.21

Contractual ServPIT RUN 2X

71465

155.47

155.47

GOLF TOOLS MARKERS

0117294-IN

604.72

604.72

Supplies & Mate GOLF TOOLS MARKERS

0117294-IN

604.72

604.72

Supplies & Mate TRAINING DVD'S


Contractual ServCOMMERCIAL 255470
Contractual ServCOMMERCIAL 255532
Contractual ServCOMMERCIAL 255571
Contractual ServCOMMERCIAL 255572
Contractual ServCOMMERCIAL 255573
Contractual ServCOMMERCIAL 255645
Refund - Comm Rem - H Ferguson
Liability
5TH YEAR OF 5 YEAR
STEWARDSHIP
Capital

1930018 122010
255470
255532
255571
255572
255573
255645
BdgDepRefund

2,027.39
54.95
54.95
135.80
135.80
135.80
54.95
100.00

2,027.39
572.25
572.25
572.25
572.25
572.25
572.25
100.00

100004068

426.69

426.69

Contractual ServCONSULTING SERVICES for Busine

10975-IN

950.00

950.00

Contractual ServSHARPEN 2 BLADES


Contractual ServIMPELLER PARTS
Contractual ServInternet Link Listing/Year

1106550
48068
120251288

42.00
4,766.80
480.00

42.00
4,766.80
480.00

Contractual ServPRINTER POWER SUPPLY


Supplies & Mate BLUE ELEPHANT TO PATTON 360
Supplies & Mate BLUE ELEPHANT TO PATTON 360
Supplies & Mate BLUE ELEPHANT TO PATTON 360
Supplies & Mate BLUE ELEPHANT TO PATTON 360
Supplies & Mate BLUE ELEPHANT TO PATTON 360
Supplies & Mate BLUE ELEPHANT TO PATTON 360
Supplies & Mate BLUE ELEPHANT TO PATTON 360
Supplies & Mate BLUE ELEPHANT TO PATTON 360

10210
INV-33553
INV-33553
INV-33553
INV-33553
INV-33553
INV-33553
INV-33553
INV-33553

540.00
185.84
185.84
185.84
185.84
185.84
185.84
185.84
185.84

540.00
185.84
185.84
185.84
185.84
185.84
185.84
185.84
185.84

Contractual ServCUTOFF WHEEL


EASTON PRODUCTS FOR RESALE
INC
Asset

20425645

121.62

121.62

93287308

542.45

542.45

Supplies & Mate SHIPPING

93287308

542.45

542.45

Contractual ServANNUAL SUPPORT SERVICES


Supplies & Mate SHIPPING CHGS
Supplies & Mate SHIPPING CHGS
Contractual ServUnited Meeting Bindings
Contractual ServPIPE FITTINGS
Supplies & Mate VOLATILE FATTY ACIDS
Supplies & Mate VOLATILE FATTY ACID STD

RFP 06-031 ANNUAL


SUPPORT SERV
7-336-67455
7-336-67455
362800005067
0934581
8761819
8827142

25,000.00
45.84
45.84
169.57
1,477.92
159.54
95.70

25,000.00
45.84
45.84
169.57
1,477.92
255.24
255.24

Asset

R13871
3776167

Page 11 of 19

Check listing

Check
Number

Group

Date

Payee

Fund

Department

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual ServCOPIER MAINT. 12/17-1/16/11


Contractual ServOmindirect Lens and Gasket
Contractual ServVALVES
Contractual ServHOSE CONNECTORS
MEAT ENTREES AND MUNCHING
Supplies & Mate SNAC
THE DAMASCUS TO BLOOD
Supplies & Mate RANSOM
THE DAMASCUS TO BLOOD
Supplies & Mate RANSOM
THE DAMASCUS TO BLOOD
Supplies & Mate RANSOM
THE DAMASCUS TO BLOOD
Supplies & Mate RANSOM

173285
35641
D185306
D186074

230.00
1,190.97
492.48
41.31

230.00
1,190.97
533.79
533.79

1510227

217.53

217.53

17010952

95.23

95.23

17010952

95.23

95.23

17010952

95.23

95.23

17010952

95.23

95.23

935384
9414774167
9414147067
9414603887
9414830225
9416240597
9418426749
9421454381
9423355495

600.00
219.80
43.95
49.32
0.18
187.92
51.12
3.92
186.09

600.00
742.30
742.30
742.30
742.30
742.30
742.30
742.30
742.30

340728
340729
340730
340730

76070
76015
76095
76045

2011-01-05
2011-01-05
2011-01-05
2011-01-05

FISHER'S DOCUMENT SYSTEMS, INC General


Airport
FLIGHT LIGHT INC
FLUID CONNECTOR PRODUCTS INC Sewer
FLUID CONNECTOR PRODUCTS INC Sewer

340731

75970

2011-01-05

FOOD SERVICES OF AMERICA

General

Library
Aviation
Public Works
Public Works
Parks and
Recreation

340732

76070

2011-01-05

GALE

General

Library

340732

76070

2011-01-05

GALE

General

Library

340732

76070

2011-01-05

GALE

General

Library

340732

76070

2011-01-05

GALE

General

Library

340733
340734
340734
340734
340734
340734
340734
340734
340734

76094
76095
76095
76095
76095
76095
76095
76092
76092

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

GARCIAS TEX MEX CATERING


GRAINGER - DEPT 861480861
GRAINGER - DEPT 861480861
GRAINGER - DEPT 861480861
GRAINGER - DEPT 861480861
GRAINGER - DEPT 861480861
GRAINGER - DEPT 861480861
GRAINGER - DEPT 861480861
GRAINGER - DEPT 861480861

General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer

340735

75992

2011-01-05

GRASMICK PRODUCE

General

123.00

249.15

75992

2011-01-05

GRASMICK PRODUCE

General

BPD CIVILIAN HOLIDAY PRTY MEAL


Personnel
Contractual ServSAFETY CONES
Contractual ServPIPE & FITTINGS
Contractual ServVALVE & PIPE FITTINGS
Contractual ServADAPTER
Contractual ServFAN
Supplies & Mate TORCH
Contractual ServCOUPLING
Contractual ServPLUG, CONNECTOR
COLLARD GREENS, ENDIVE,
Supplies & Mate PAPAYA
BEETS, BANANAS, ORANGES,
Supplies & Mate BROCC

94307

340735

94422

119.40

249.15

340735

76058

2011-01-05

GRASMICK PRODUCE

General

Supplies & Mate AVOCADOS

94502

6.75

249.15

340736
340737
340738

76062
76050
76025

2011-01-05
2011-01-05
2011-01-05

General
Sewer
General

109.75
39.50
30.00

109.75
39.50
30.00

340739
340740

76062
76015

2011-01-05
2011-01-05

GRAYBAR
GUIDOS PIZZA
HD LEGAL MESSENGERS LLC
HEWLETT-PACKARD COMPANY
PUBLIC SECTOR
HORTON FLUID POWER INC

48711933
61883

1,101.00
5.28

1,101.00
5.28

340741

76090

2011-01-05

HP/COMPAQ WSCA

Capital Projects

48722610

28,200.00

28,200.00

340741
340742

76090
76085

2011-01-05
2011-01-05

HP/COMPAQ WSCA
HUGHES FIRE EQUIPMENT INC

Capital Projects
City Shop

28,200.00
441.70

28,200.00
441.70

76019

2011-01-05

ICOM AMERICA

General

HP LP3065 30" LCD Widescreen F


Capital
Supplies & Mate HUGHES 461612
ICOM JT018607
Supplies & Mate CONNECTORS,SPKR

48722610
461612

340743

10864754

37.86

37.86

340744

76090

2011-01-05

IDABO

General

Contractual ServYearly Dues/R Hill & L Rice

2945

70.00

70.00

340745
340746

75977
76073

2011-01-05
2011-01-05

IDAHO BLUEPRINT & SUPPLY INC


IDAHO BUSINESS REVIEW

General
Airport

25.86
1,475.00

25.86
1,475.00

76103
76120

2011-01-05
2011-01-05

General
General

118.00
98.60

118.00
98.60

340749

75946

2011-01-05

Supplies & Mate Plaque for P&Z Com Ellsworth

41344

60.10

89.60

340749
340750

76090
75993

2011-01-05
2011-01-05

IDAHO DISTRIBUTING
IDAHO FILM FOUNDATION
IDAHO SPORTING GOODS &
TROPHY HOUSE
IDAHO SPORTING GOODS &
TROPHY HOUSE
ID CONSULTING

#110521 PARKS
Asset
Contractual ServFull Page Ad in Boise Magazine
ASSORTED IDAHO DISTRIBUTING
Supplies & Mate BE
Contractual ServCAHF10 final pmt

341123
20124193

340747
340748

General
Airport

Police
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Information
Technology
Public Works
Legal
Information
Technology
Aviation
Planning and
Development
Planning and
Development
Aviation
Information
Technology
Planning and
Development
Finance &
Administration
Aviation
Parks and
Recreation
Arts Commission
Planning and
Development
Planning and
Development
Aviation

Supplies & Mate Redo Plaque for B. Ellsworth


Contractual ServCCTV Tech Services Dec2010

41360
14

29.50
8,550.00

89.60
8,550.00

340751

75914

2011-01-05

IDAHO LEGISLATIVE ADVISORS INC General

Mayor & Council

Contractual ServMembership dues - RB

121310

150.00

150.00

Check listing

General
Airport

General

AR-520IDAHO-FIBERPATCHCORDS 951445734
Equipment
1003
Contractual ServVOLUNTEER REC LUNCHEON
660
Contractual ServServ-Hansen CVSC1023815
Supplies & Mate AR-TYSON'S LAPTOP
Contractual ServTool Cat Hyd. Connectors
Capital

HP Display Port to Dual Link D

146843
CAHF10 final

Page 12 of 19

Check listing

Check
Number
340752

Group
Date
76120
2011-01-05

Payee
IKON OFFICE SOLUTIONS

Fund
General

340752

76130

2011-01-05

IKON OFFICE SOLUTIONS

General

340752

76130

2011-01-05

IKON OFFICE SOLUTIONS

340752
340753
340754

76130
76022
76070

2011-01-05
2011-01-05
2011-01-05

IKON OFFICE SOLUTIONS


IKON OFFICE SOLUTIONS
INFINITY IMAGING SOLUTIONS INC

Risk Management
Workers
Compensation
General
General

Department
Arts Commission
Finance &
Administration
Finance &
Administration
Finance &
Administration
Human Resources
Library

340755
340755
340755
340755
340755
340755

76078
76078
76078
76078
76078
76078

2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05

INGRAM LIBRARY SERVICES


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

General
General
General
General
General
General

340755
340755

76078
76078

2011-01-05
2011-01-05

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES

340755

76078

2011-01-05

340755

76078

340755

Description
Account
Supplies & Mate copier

Invoice
5015888856

Invoice Amount
15.66

Check Total Amount


92.58

Contractual ServCOPIER CHARGES

5015970356

76.92

92.58

Contractual ServCOPIER CHARGES

5015970356

76.92

92.58

5015970356
5015752691
1462

76.92
114.91
1,292.40

92.58
114.91
1,292.40

Library
Library
Library
Library
Library
Library

Contractual ServCOPIER CHARGES


Contractual ServRicoh Copier 11/7-12/9/10
Supplies & Mate TONER CARTRIDGES
GREEN CAREERS TO PRIN RV
Supplies & Mate CRACK
Supplies & Mate FODOR CA TO 2011 ARTISTS &
Supplies & Mate PHOTOGRAPHERS MARKET
Supplies & Mate EMPERORS TOMB
Supplies & Mate LOVER MINE TO OTHER SIDE
Supplies & Mate DEAD OR ALIVE

18844
64017289
64017395
64018138
64018209
64018712

130.64
47.53
40.58
63.40
37.04
245.00

2,259.57
2,259.57
2,259.57
2,259.57
2,259.57
2,259.57

General
General

Library
Library

Supplies & Mate AGE OF FEUDALISM TO WORLD OF 64018757


64018845
Supplies & Mate DETAILS DETAILS TO 1000 IDEAS

1,355.84
191.98

2,259.57
2,259.57

INGRAM LIBRARY SERVICES

General

Library

112.56

2,259.57

2011-01-05

INGRAM LIBRARY SERVICES

General

Library

Supplies & Mate CRUEL EVERAFTER TO OWL HUNT 64018938


GREEN CAREERS TO PRIN RV
18844
Supplies & Mate CRACK

130.64

2,259.57

76078

2011-01-05

INGRAM LIBRARY SERVICES

General

Library

64018757

1,355.84

2,259.57

340755
340755
340755
340755

76078
76078
76078
76078

2011-01-05
2011-01-05
2011-01-05
2011-01-05

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

General
General
General
General

Library
Library
Library
Library

Supplies & Mate AGE OF FEUDALISM TO WORLD OF


GREEN CAREERS TO PRIN RV
Supplies & Mate CRACK
Supplies & Mate EMPERORS TOMB
Supplies & Mate LOVER MINE TO OTHER SIDE
Supplies & Mate DEAD OR ALIVE

18844
64018138
64018209
64018713

130.64
63.40
37.04
35.00

2,259.57
2,259.57
2,259.57
2,259.57

340755

76078

2011-01-05

INGRAM LIBRARY SERVICES

General

Library

Supplies & Mate AGE OF FEUDALISM TO WORLD OF 64018757

1,355.84

2,259.57

340755
340755

76078
76078

2011-01-05
2011-01-05

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES

General
General

Library
Library

Supplies & Mate AGE OF FEUDALISM TO WORLD OF 64018757


64018845
Supplies & Mate DETAILS DETAILS TO 1000 IDEAS

1,355.84
191.98

2,259.57
2,259.57

340755

76078

2011-01-05

INGRAM LIBRARY SERVICES

General

Library

64018938

112.56

2,259.57

340755
340755
340755
340755

76078
76078
76078
76078

2011-01-05
2011-01-05
2011-01-05
2011-01-05

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

General
General
General
General

Library
Library
Library
Library

Supplies & Mate CRUEL EVERAFTER TO OWL HUNT


GREEN CAREERS TO PRIN RV
Supplies & Mate CRACK
Supplies & Mate EMPERORS TOMB
Supplies & Mate LOVER MINE TO OTHER SIDE
Supplies & Mate DEAD OR ALIVE

18844
64018138
64018209
64018712

130.64
63.40
37.04
245.00

2,259.57
2,259.57
2,259.57
2,259.57

340755
340755

76078
76078

2011-01-05
2011-01-05

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES

General
General

Library
Library

Supplies & Mate AGE OF FEUDALISM TO WORLD OF 64018757


64018845
Supplies & Mate DETAILS DETAILS TO 1000 IDEAS

1,355.84
191.98

2,259.57
2,259.57

340755

76078

2011-01-05

INGRAM LIBRARY SERVICES

General

Library

64018938

112.56

2,259.57

340755
340755
340755
340755

76078
76078
76078
76078

2011-01-05
2011-01-05
2011-01-05
2011-01-05

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

General
General
General
General

Library
Library
Library
Library

Supplies & Mate CRUEL EVERAFTER TO OWL HUNT


GREEN CAREERS TO PRIN RV
Supplies & Mate CRACK
Supplies & Mate EMPERORS TOMB
Supplies & Mate LOVER MINE TO OTHER SIDE
Supplies & Mate DEAD OR ALIVE

18844
64018138
64018209
64018712

130.64
63.40
37.04
245.00

2,259.57
2,259.57
2,259.57
2,259.57

340755
340755

76078
76078

2011-01-05
2011-01-05

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES

General
General

Library
Library

Supplies & Mate AGE OF FEUDALISM TO WORLD OF 64018757


64018845
Supplies & Mate DETAILS DETAILS TO 1000 IDEAS

1,355.84
191.98

2,259.57
2,259.57

340755

76078

2011-01-05

INGRAM LIBRARY SERVICES

General

Supplies & Mate CRUEL EVERAFTER TO OWL HUNT 64018938

112.56

2,259.57

340756

76130

2011-01-05

INTERMOUNTAIN CLAIMS

Risk Management

Library
Finance &
Administration

6,468.00

13,368.00

Check listing

Contractual ServVEHICLE APPRAISALS

BOI231533

Page 13 of 19

Check listing

Check
Number

Group

Date

Payee

Fund

340756

76130

2011-01-05

INTERMOUNTAIN CLAIMS

340756
340757
340758
340759

76130
76053
76050
76015

2011-01-05
2011-01-05
2011-01-05
2011-01-05

INTERMOUNTAIN CLAIMS
JACKS METAL WORKS INC
KMART 3298
KOWALLIS & RICHARDS INC

Risk Management
Workers
Compensation
City Shop
Solid Waste
Airport

340760

76019

2011-01-05

KUSTOM SIGNALS INC

General

340761

76117

2011-01-05

KVM SWITCHES ONLINE LLC

General

340762
340762
340763
340763

76034
76120
76085
76021

2011-01-05
2011-01-05
2011-01-05
2011-01-05

Capital Projects
Capital Projects
City Shop
City Shop

340764

76095

2011-01-05

Sewer

340765

75942

2011-01-05

340765

76084

2011-01-05

340765

76094

2011-01-05

LANDMARK DESIGN INC


LANDMARK DESIGN INC
LARRY H MILLER AFFILIATE
LARRY H MILLER AFFILIATE
LOWES HOME IMPROVEMENT
WAREHOUSE
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING

Department
Finance &
Administration
Finance &
Administration
Aviation
Public Works
Aviation
Information
Technology
Parks and
Recreation
Parks and
Recreation
Arts Commission
Aviation
Aviation

340766
340767

75984
76074

2011-01-05
2011-01-05

340768
340769

76095
76026

2011-01-05
2011-01-05

MATERIALS TESTING & INSPECTION


MCGUIRE BEARING COMPANY
MCMASTER CARR SUPPLY
COMPANY
METROQUIP INC

340770
340770
340770

76070
76070
76070

2011-01-05
2011-01-05
2011-01-05

340770

76070

340770

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual ServLIABILITY CLAIMS ADMINISTRATIO


WORKERS COMPENSATION
Contractual Serv ADMINISTR
Contractual ServJACKS 74014
Contractual ServLEAF COUPONS
Contractual ServZinc Cap Screw

BOI231533

6,468.00

13,368.00

BOI231534
74014
LEAF COUPONS
1426045-01

6,900.00
59.00
320.00
5.00

13,368.00
59.00
320.00
5.00

Supplies & Mate KUSTOM SUCTIONCUPS-STK

431824

17.25

17.25

Supplies & Mate SWITCHES FOR IIW SERVERS


TASK ORDER #3 COMPLETE
CONSTRU
Capital
Julia Davis Structure Artworks
Capital
Contractual ServLARRY MILLER 256990
Contractual ServLARRY MILLER 261254

275215

876.50

876.50

15 DEC 10 200909
12/15/10
256990
261254

626.50
1,945.00
106.92
106.92

2,571.50
2,571.50
213.84
213.84

Public Works

Contractual ServSNOW SHOVELS, MOP, REFILLS

938455

145.21

145.21

General

Police

Contractual ServTOW TO ENTERPRISE

037722

178.00

481.00

General

Police

Contractual ServTOW TO ENTERPRISE

037806

178.00

481.00

General

Contractual ServMOVE BSU SHED

37774

125.00

481.00

Affordable Housing
Airport

Police
Planning and
Development
Aviation

Contractual Serv11207 Musket-LRA-Roberson


Contractual ServBelt for 928 Snow Blower

B01082e
3255042-00

725.00
64.80

725.00
64.80

Sewer
Airport

Public Works
Aviation

69142489
00011425

47.44
922.00

47.44
922.00

MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE

General
General
General

Library
Library
Library

2372902
2372903
2372904

82.35
41.58
171.91

295.84
295.84
295.84

2011-01-05

MIDWEST TAPE

General

Library

2372902

82.35

295.84

76070

2011-01-05

Library

2372902

82.35

295.84

340771

75941

2011-01-05

Mayor & Council

Contractual ServGeneral Legal Services

174535

112.00

518.00

340771

75941

2011-01-05

MIDWEST TAPE
General
MOFFATT THOMAS BARRETT ROCK
AND FIELDS
General
MOFFATT THOMAS BARRETT ROCK
AND FIELDS
General

Supplies & Mate SOCEKT SET & PULL HANDLE


Contractual ServRubber Bushings (64)
DENISE AUSTIN TO NUGABE AND
Supplies & Mate TH
Supplies & Mate IMMACULATE TO STILL LOVELY
Supplies & Mate BEST WORST TO WAITING FOR
DENISE AUSTIN TO NUGABE AND
Supplies & Mate TH
DENISE AUSTIN TO NUGABE AND
Supplies & Mate TH

Contractual ServLegal Services for OMB10/0004

174536

406.00

518.00

340772

75946

2011-01-05

MORETON & COMPANY

General

60.00

60.00

76019

2011-01-05

MOTOROLA

General

Contractual ServNotary Insurance/M. Haltisky


MOTOROLA APX7000DONGLESupplies & Mate SHOPUSE

Halitsky

340773

Mayor & Council


Planning and
Development
Information
Technology

90515057

37.00

37.00

340774

76080

2011-01-05

MOUNTAIN HOME AUTO RANCH

General

Equipment

15,698.00

15,698.00

340775

75992

2011-01-05

MWI VETERINARY SUPPLY

General

340775

76058

2011-01-05

MWI VETERINARY SUPPLY

General

340775

76119

2011-01-05

MWI VETERINARY SUPPLY

General

340776

76119

2011-01-05

340777
340778

76133
76084

2011-01-05
2011-01-05

MXR MERRY XRAY CHEMICAL CORP General


NAMPA PAVING & ASPHALT
COMPANY
Airport
NORCO INC
General

Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Police

Check listing

FORD FUSION 4 DR SEDAN (FLEX F T060

Supplies & Mate STAIN

6332431

5.37

54.57

Supplies & Mate MEDICAL SUPPLIES

6396667

26.40

54.57

Supplies & Mate MEDICAL SUPPLIES

6397116

22.80

54.57

Contractual ServXRAY MAINTENANCE

32590143582

95.00

95.00

TW & Taxilane K thru 11/30/10


Capital
Supplies & Mate PROPANE

5
25101697-00

307,162.53
71.55

307,162.53
71.55

Page 14 of 19

Check listing

Check
Number

Group

Date

Payee

Fund

340779
340780

76081
76061

2011-01-05
2011-01-05

OCE IMAGISTICS INC


OCE IMAGISTICS INC

General
General

340781
340781
340781
340781
340782
340782
340782

76112
76116
76116
76116
76132
76071
76071

2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05

OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC

General
Sewer
Sewer
Sewer
General
General
General

340782
340782

76071
76071

2011-01-05
2011-01-05

OFFICEMAX INC
OFFICEMAX INC

General
General

340782

76131

2011-01-05

OFFICEMAX INC

General

340782
340782
340782
340782
340782

76131
76116
76116
76095
76095

2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05

OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC

General
Sewer
Sewer
Sewer
Sewer

340782
340782
340782
340782
340782
340782
340782
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783

76095
76116
76095
76095
76095
76095
76095
76120
76089
76044
76044
76044
76044
76044
76044
76044
76044
76089
76044
76044
76044
76089
76089
76089
76089
76089
76089
76089
76089
76089

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
2011-01-05
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
2011-01-05
2011-01-05
2011-01-05
2011-01-05

OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED

Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General

340783

76115

2011-01-05

OFFICEMAX INCORPORATED

General

340783

76115

2011-01-05

OFFICEMAX INCORPORATED

General

340783
340783
340783

76115
76097
76097

2011-01-05
2011-01-05
2011-01-05

OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED

General
Airport
Airport

Check listing

Department
Parks and
Recreation
Mayor & Council
Parks and
Recreation
Public Works
Public Works
Public Works
Mayor & Council
Library
Library

Account

Description

Invoice

Library
Library
Finance &
Administration
Finance &
Administration
Public Works
Public Works
Public Works
Public Works

Supplies & Mate MO. PLANR, THRML ROLL,MARKRS, 064815


064967
Supplies & Mate PERM MARKER

Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Arts Commission
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Finance &
Administration
Finance &
Administration
Finance &
Administration
Aviation
Aviation

Invoice Amount

Check Total Amount

Supplies & Mate BLACK TONER


Contractual Servcoper

99356A
886924

101.75
108.57

101.75
108.57

Contractual ServJULIA DAVIS FUND SUPPLIES


Supplies & Mate STRICKLING-FLOOR MAT
Supplies & Mate STRICKLING-FOOT REST
Supplies & Mate SOAP
Supplies & Mate office supplies
Supplies & Mate ENVELOPE, WALL PLANNER,
Supplies & Mate MONTHLY PLANNER

1260124
545070344001
545070379001
545383659001
235678
064817
064971

341.92
32.99
14.84
4.30
56.22
126.28
7.63

394.05
394.05
394.05
394.05
789.19
789.19
789.19

116.89
4.48

789.19
789.19

Supplies & Mate OFFICE SUPPLIES

032335

15.60

789.19

Supplies & Mate OFFICE SUPPLIES


Supplies & Mate CERTIFICATE FRAMES
Supplies & Mate RETURNED DESK PADS
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate TRASH CAN LINERS

032575
049899
895952
112315
112357

23.81
41.04
(101.10)
14.20
18.69

789.19
789.19
789.19
789.19
789.19

Supplies & Mate PAPER FASTENERS - WATERSHED


Supplies & Mate TONER, T-PINS, PENS, CLIPS
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate PENS
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate office supply
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES

112373
156350
078511
078511
112216
112361
078511
059759
001784
002540
009164
036269
065679
066786
070540
070735
078130
078131
098875
131948
133770
152670
157961
171384
185125
214497
214527
214575
232427
232468

2.02
293.22
94.79
94.79
72.03
3.39
94.79
122.59
(43.58)
147.80
29.56
155.74
120.80
250.26
175.79
200.88
19.97
5.60
203.45
287.55
17.22
75.19
120.80
403.42
77.20
116.24
116.24
88.54
24.33
10.14

789.19
789.19
789.19
789.19
789.19
789.19
789.19
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93

Asset

INVENTORY

167075

139.14

3,795.93

Asset

COPY SUPPLIES

245899

326.41

3,795.93

930667CR
111704
147075

(15.65)
92.52
112.63

3,795.93
3,795.93
3,795.93

RETURNED ITEM
Asset
Supplies & Mate Gloves, Calendars, batteries
Supplies & Mate Black Toner, Pencils,

Page 15 of 19

Check listing

Check
Number
340783
340783
340783
340783
340783

Group
76097
76097
76097
76097
76097

Date
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05

Payee
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED

Fund
Airport
Airport
Airport
Airport
Airport

340785

76131

2011-01-05

OFFICE VALUE

General

340785
340786
340787

76131
76061
76021

2011-01-05
2011-01-05
2011-01-05

OFFICE VALUE
OLD SPAGHETTI FACTORY
O'REILLY AUTO PARTS

General
General
City Shop

340788
340789
340790

76131
76082
76098

2011-01-05
2011-01-05
2011-01-05

OVERLAND BUSINESS CENTER


PARMA ROD AND GUN CLUB
PASTRY PERFECTION

General
General
Airport

340791

75977

2011-01-05

General

340792

76074

2011-01-05

PEGASUS PRESS
PEPPERSHOCK MEDIA
PRODUCTIONS LLC

Airport

340793

76117

2011-01-05

PERSONNEL PLUS

General

340793

76117

2011-01-05

PERSONNEL PLUS

General

340793

76117

2011-01-05

PERSONNEL PLUS

General

340794

76034

2011-01-05

General

340795

76116

2011-01-05

PLAYSPACE DESIGNS INC


PRECOM / PRECISION
COMMUNICATIONS

340796

75977

2011-01-05

THE PREP DEPARTMENT

General

340796

75977

2011-01-05

THE PREP DEPARTMENT

General

340796

75977

2011-01-05

THE PREP DEPARTMENT

General

340796

76111

2011-01-05

THE PREP DEPARTMENT

General

340796

76111

2011-01-05

THE PREP DEPARTMENT

340797
340798
340798
340799
340800

75964
76006
76071
76026
75939

2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05

340801

76071

340801
340801
340802
340803
340803
340804

Department
Aviation
Aviation
Aviation
Aviation
Aviation
Finance &
Administration
Finance &
Administration
Mayor & Council
Aviation
Finance &
Administration
Police
Aviation
Finance &
Administration

Description
Account
Supplies & Mate Black toner
Supplies & Mate Removable adhesive dispenser
Supplies & Mate Black Toners, 2011 Calendars
Supplies & Mate 2011 Desk Calendars
Supplies & Mate Thumbtacks

Invoice
147169
19349
235068
235171
235208

Supplies & Mate OFFICE SUPPLY'S

7135136-0

Supplies & Mate OFFICE SUPPLY'S


Contractual Servcouncil lunch
Contractual ServORIELLY 2894149892
RENT FOR RECORDS CNTR,
Contractual Serv JAN/FEB
Contractual ServSOU MEMBERSHIP RENEWAL
Supplies & Mate Donut Variety

7135136-1
60001
2894149892

Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation

Capital

General

Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration

PROFORCE
QUALITY ELECTRIC INC
QUALITY ELECTRIC INC
QUALITY TILE ROOFING INC
RAGZ

General
General
General
Airport
General

Police
Library
Library
Aviation
Fire

2011-01-05

RANDOM HOUSE INC

General

Library

76071
76071
76026
76071
76071
76116

2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05

RANDOM HOUSE INC


RANDOM HOUSE INC
ROBERT A NAMER
RECORDED BOOKS LLC
RECORDED BOOKS LLC
HOME DEPOT STORE#1809

General
General
Airport
General
General
Solid Waste

340805

76102

2011-01-05

Elite Systems

General

340806

76102

2011-01-05

Right Now Inc HTG & Cooling

General

340807

76102

2011-01-05

Gary Machacek

General

Library
Library
Aviation
Library
Library
Public Works
Planning and
Development
Planning and
Development
Planning and
Development

Supplies & Mate TASERS, BATTERIES, CARTRIDGES


Contractual ServTROUBLESHOOT ELECTRICAL
Contractual ServREPLACE BALLASTS @ USTICK
Contractual ServCaulked Skylight Joint
Supplies & Mate hem 3 pants
CRESCENT DAWN TO LAST DAYS
Supplies & Mate OF
OF LOVE AND TO PORT
Supplies & Mate MORTUARY
Supplies & Mate CRESCENT DAWN TO UNBROKEN
Contractual ServShotgun Safety Course for 5
Supplies & Mate REPLACEMENT TAPES
Supplies & Mate REPLACEMENT TAPES
Contractual ServLEAF BAG COUPONS

Check listing

Capital Projects

Invoice Amount
83.74
13.72
247.69
66.72
3.28

Check Total Amount


3,795.93
3,795.93
3,795.93
3,795.93
3,795.93

10.78

33.97

23.19
149.60
144.02

33.97
149.60
144.02

8,508.00
50.00
9.59

8,508.00
50.00
9.59

7962

30.00

30.00

Contractual ServProduce Video for ChineseVisit

2312

102.57

102.57

Contractual ServCHRISTY THOMAS 12/19

27329

1,718.40

1,718.40

Contractual ServM OWEN 12/19

27329

1,718.40

1,718.40

Contractual ServBECKY FENTON 12/19

27329

1,718.40

1,718.40

Contractual ServPLAYGROUND EQUIP REPAIR

10851

384.80

384.80

PWE664 CABLES

14094

2,100.00

2,100.00

Asset

#110512 LIBRARY

2010-2266

56.10

261.80

Asset

#110494, 110446

2010-2279

112.20

261.80

Asset

#110535 AC GUARDIANSHIP

2010-2282

18.70

261.80

2010-2286

18.70

261.80

2010-2289

56.10

261.80

1,986.95
70.00
116.14
73.50
12.00

1,986.95
186.14
186.14
73.50
12.00

1080545930

89.92

243.59

1080575009
1080437883
1005
5083290
5083290
LEAF BAGS

52.46
101.21
250.00
90.35
90.35
1,517.16

243.59
243.59
250.00
90.35
90.35
1,517.16

Asset

#110568 MAYOR

Asset
Asset

110464 AC COURTS

PCIBOA
BOISE POLICE
1007195

99749
I2498
I2490
1931
4283

Revenue

Mechanical Permit Refund

MEC10-4332

36.35

36.35

Revenue

Mechanical Permit Refund

MEC10-4172

36.52

36.52

Revenue

Mechanical Permit Refund

MEC10-4042

36.52

36.52

Page 16 of 19

Check listing

Check
Number

Group

Date

Payee

Fund

Department
Planning and
Development
Planning and
Development
Library

Account

Description

Invoice

Invoice Amount

Check Total Amount

Revenue

Plumbing Permit Refund

PLM10-2562

36.52

36.52

Revenue
Revenue

Electrical Permit Refund


REFUND PATRON #204693

ELE10-2459
12282010

379.38
51.75

379.38
51.75

Asset or Liability

Liability

456902/4700 N EAGLE RD

45690205

273.45

273.45

Asset or Liability

Liability

456543/2874 E EASTGATE DR

45654301

167.77

167.77

Asset or Liability

Liability

556983/12899 W GRENADIER DR

55698303

153.14

153.14

Asset or Liability

Liability

111370/3201 AIRPORT WAY

11137015

221.37

221.37

Asset or Liability

Liability

277780/7110 SETTLERS DR

27778006

185.00

185.00

Asset or Liability

Liability

455748/7006 EVERETT ST

45574802

71.31

71.31

Asset or Liability

Liability

415420/6322 W LUCKY LN

41542004

36.56

36.56

Asset or Liability

Liability

554108/12173 W ALFRED ST

55410808

27.68

27.68

Asset or Liability

Liability

452095/1020 N DAWN DR

45209501

247.41

247.41

Asset or Liability

Liability

443505/11965 W GUNSMOKE DR

44350502

215.02

215.02

Asset or Liability

Liability

168060/2213 BROADWAY AVE

16806004

689.59

689.59

Asset or Liability

Liability

250890/5205 MORRIS HILL RD

25089005

151.39

151.39

Asset or Liability

Liability

575184/8151 W FAIRVIEW AVE

57518401

181.88

181.88

Asset or Liability

Liability

128720/620 W IDAHO ST

12872002

155.39

155.39

Asset or Liability

Liability

056320/2377 WELFORD PL

05632007

55.20

55.20

Liability

568735/6067 S SANTA CRUZ AVE

56873502

137.14

137.14

Contractual ServWATER HEATER REPAIR


Contractual ServBulk Fuel Tank Wiring Connecto
Contractual ServLegislator lunch

17031
71539
0005

330.12
12.46
109.88

330.12
12.46
109.88

Supplies & Mate CARROT, KALE, LETTUCE, YAMS

242899

131.25

237.70

Supplies & Mate DRIED FIGS

243131

92.50

237.70

Supplies & Mate HONEYDEW


Supplies & Mate Deposit books/Collister librar

243199
026571123

13.95
87.95

237.70
87.95

220.00

220.00

340808

76102

2011-01-05

Leta Kunz

General

340809
340810

76102
76068

2011-01-05
2011-01-05

Electrical Service & Contract Co.


PATIENCE NOEL ATKIN

340811

76088

2011-01-05

ALBERTSONS FOOD CTR #177

340812

76088

2011-01-05

ROWENA BISHOP

340813

76088

2011-01-05

STEVEN E BOLEN

340814

76088

2011-01-05

CC MANAGEMENT GROUP INC

340815

76088

2011-01-05

MARC FRISK

340816

76088

2011-01-05

JENNIFER GEMPLER

340817

76088

2011-01-05

INC AMPRO FINANCIAL SERVICES

340818

76088

2011-01-05

DESIREE C LOPEZ

340819

76088

2011-01-05

STEVE MUNLEEUW

340820

76088

2011-01-05

ADAM J NIELSEN

340821

76088

2011-01-05

O'REILLY AUTO PARTS 2835

340822

76088

2011-01-05

DEAN J RICHMEIER

340823

76088

2011-01-05

RIMROCK HOLDINGS LLC

340824

76088

2011-01-05

SAGE DEVELOPMENT LLC

340825

76088

2011-01-05

JOAN ST MARIE

340826

76088

2011-01-05

WILLIAM F STAHL

General
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
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

340827
340828
340829

76103
76026
76061

2011-01-05
2011-01-05
2011-01-05

RM MECHANICAL INC
ROGERS & BRYANT
ROOSTERS EATERY

General
Airport
General

340830

75992

2011-01-05

S & G PRODUCE CO INC

General

340830

75992

2011-01-05

S & G PRODUCE CO INC

General

340830
340831

75992
76060

2011-01-05
2011-01-05

General
General

340832

76130

2011-01-05

Sewer

Public Works

Contractual ServVACCINATIONS

3244

340833

76071

2011-01-05

General

Library

Contractual ServMONTHLY PEST CONTROL

3752667

35.00

70.00

340833
340834
340835
340835

76071
75929
76074
76074

2011-01-05
2011-01-05
2011-01-05
2011-01-05

S & G PRODUCE CO INC


SAFEGUARD BUSINESS SYS., INC
SAINT ALPHONSUS MEDICAL
GROUP OCC MED
SENSKE LAWN & TREE CARE
CORPORATION
SENSKE LAWN & TREE CARE
CORPORATION
SIGNS NOW
SIX STATES DISTRIBUTORS INC
SIX STATES DISTRIBUTORS INC

Asset or Liability
Parks and
Recreation
Aviation
Mayor & Council
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Library

General
Airport
Airport
Airport

Library
Aviation
Aviation
Aviation

3752680
24279
02032336
02272060

35.00
50.00
(55.34)
39.34

70.00
50.00
558.51
558.51

340835
340836

76045
76084

2011-01-05
2011-01-05

SIX STATES DISTRIBUTORS INC


SKAGGS COMPANIES INC

Sewer
General

Public Works
Asset or Liability

Contractual ServMONTHLY PEST CONTROL


Supplies & Mate Will Call Taxi Permits
Contractual ServCredit for Wrong U Joints
Contractual ServU Joints for Broom Drive Shaft
PTO SHAFT, GASKET, HYDRAULIC
Contractual Serv P
TROUSERS
Asset

02 272299
1577869 RI

574.51
67.00

Check listing

558.51
2,715.16

Page 17 of 19

Check listing

Check
Number
340836
340836
340836

Group
Date
76084
2011-01-05
76084
2011-01-05
76084
2011-01-05

Payee
SKAGGS COMPANIES INC
SKAGGS COMPANIES INC
SKAGGS COMPANIES INC

Fund
General
General
General

340837

76100

2011-01-05

SONNTAG RECREATION LLC

General

340838

76082

2011-01-05

340838

76082

340838

Department
Police
Police
Police
Parks and
Recreation

Description
Account
Supplies & Mate CARRIER/CUFF/MAG/BATON
Supplies & Mate BELTS/MAG POUCH/BELT KPR
Supplies & Mate HOLSTERS

Invoice
1570322 RI
1643470 RI
1641415 RI

Invoice Amount
1,165.35
502.81
980.00

Check Total Amount


2,715.16
2,715.16
2,715.16

Contractual ServTROLLEY PARTS

10291

49.00

49.00

ST ALPHONSUS MED GRP OCC MED General

Police

Supplies & Mate CORY STAMBAUGH

207

15.00

45.00

2011-01-05

ST ALPHONSUS MED GRP OCC MED General

Police

Supplies & Mate PAUL JAGOSH

207

15.00

45.00

76082

2011-01-05

340839
340840

76094
76098

2011-01-05
2011-01-05

ST ALPHONSUS MED GRP OCC MED General


ST LUKES WOMEN'S FITNESS
CHALLENGE
General
SWIRE COCA-COLA, USA
Airport

Police

Supplies & Mate TONY DAVIDSON

207

15.00

45.00

Police
Aviation

Contractual ServWFC DISPLAY BOOTH FEE


Supplies & Mate Assorted Soda Cans

2010-12
80962009041

750.00
187.52

750.00
187.52

340841

76101

2011-01-05

SYSCO GENERAL FOODS SERVICE

Airport

Aviation

Supplies & Mate 2% Milk - Half pint

012060330

13.90

1,238.19

340841

76101

2011-01-05

SYSCO GENERAL FOODS SERVICE

Airport

Aviation

Supplies & Mate Milk, Yogurt

012090427

134.04

1,238.19

340841

76101

2011-01-05

SYSCO GENERAL FOODS SERVICE

Airport

Aviation

Contractual ServPlastic utensils, foam contain

012090427

134.04

1,238.19

340841

76101

2011-01-05

SYSCO GENERAL FOODS SERVICE

Airport

Aviation

Supplies & Mate Assorted Kelloggs Cereal

012159012

50.05

1,238.19

340841

76101

2011-01-05

SYSCO GENERAL FOODS SERVICE

Airport

Aviation

Supplies & Mate Milk, cheese omelt, muffins

012160535

889.25

1,238.19

340841

76101

2011-01-05

SYSCO GENERAL FOODS SERVICE

Airport

Aviation

Supplies & Mate Cream cheese, bagels

012169043

162.15

1,238.19

340841

76101

2011-01-05

SYSCO GENERAL FOODS SERVICE

Airport

Aviation

Supplies & Mate Catering food items returned

12180008

(127.35)

1,238.19

340841
340842
340842
340843

76101
75011
75011
76033

2011-01-05
2011-01-05
2011-01-05
2011-01-05

SYSCO GENERAL FOODS SERVICE


T2 DEVELOPMENT LLC
T2 DEVELOPMENT LLC
TELEDYNE TEKMAR COMPANY

12189007
BOISE POLICE
BOISE POLICE
126544

116.15
7,415.69
7,415.69
212.00

1,238.19
7,415.69
7,415.69
212.00

76041

2011-01-05

THE BALANCE BUSINESS, LLC

Contractual Serv10 Yr Plan Pilot Prjct & Conti

265-1210

4,750.00

4,750.00

340845

76103

2011-01-05

THE KIDS DIRECTORY LLC

General

Contractual Serv1/4 PAGE AD

1255

125.00

125.00

340846
340847

75977
76050

2011-01-05
2011-01-05

THORNE PRINTING
THRIFTWAY HOME CENTER

General
Solid Waste

#110247 ZOO
Asset
Contractual ServLEAF COUPONS

549794
LEAF COUPONS

648.66
1,840.00

648.66
1,840.00

340848

76081

2011-01-05

THRIFTWAY HOME CENTER

General

Contractual ServPAINT & SUPPLIES

233302

64.47

114.46

340848

76119

2011-01-05

THRIFTWAY HOME CENTER

General

49.99

114.46

75897

2011-01-05

TITLEIST

General

Supplies & Mate HEATER TOWER


TITLEIST AND COBRA GOLF
PRODUC
Asset

233437

340849

2148883

148.14

919.62

340849

75897

2011-01-05

TITLEIST

General

2148883

148.14

919.62

340849

76103

2011-01-05

TITLEIST

General

2180196

1,022.20

919.62

340849

76103

2011-01-05

TITLEIST

General

2180196

1,022.20

919.62

340849

75897

2011-01-05

TITLEIST

General

340849
340850

76103
76061

2011-01-05
2011-01-05

General
General

340851

76050

2011-01-05

TITLEIST
TREASURE VALLEY COFFEE INC
TREASURE VALLEY FIRE
PROTECTION INC

Aviation
Police
Police
Public Works
Planning and
Development
Parks and
Recreation
Finance &
Administration
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Mayor & Council

Supplies & Mate Itali. Dressing, Juice, Banana


Contractual ServFEBRUARY MO RENT
Contractual ServFEB COMMON AREA CHGS
Supplies & Mate PARTS FOR MERCURY DIGESTER

340844

Airport
General
General
Sewer
Local Affordable
Housing

General

Public Works

Check listing

Supplies & Mate SHIPPING


TITLEIST AND COBRA GOLF
PRODUC
Asset
Supplies & Mate SHIPPING
TITLEIST AND COBRA GOLF
PRODUC
Asset

6006815

(240.00)

919.62

Supplies & Mate SHIPPING


Supplies & Mate water

6007259
02310894

(10.72)
25.35

919.62
25.35

Contractual ServFIRE SPRINKLER REPAIR

21430

588.30

588.30

Page 18 of 19

Check listing

Check
Number

Group

Date

Payee

Fund
Housing
Rehabilitation
Housing
Rehabilitation

340852

76110

2011-01-05

TRI COUNTY PROCESS SERVING

340852

76110

2011-01-05

TRI COUNTY PROCESS SERVING

340853
340854
340854
340854
340855
340855
340855

76032
76084
76094
76094
76092
76092
76092

2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05

General
General
General
General
Sewer
Sewer
Sewer

340856

76102

2011-01-05

UNITED PIPE & SUPPLY


UPS
UPS
UPS
V1 PROPANE
V1 PROPANE
V1 PROPANE
VETERANS PARK NEIGHBORHOOD
ASSOC

340857

76119

2011-01-05

General

340858

76027

2011-01-05

WASHINGTON STATE UNIVERSITY


WESTCOAST SALES & MARKETING
INC

Airport

340859

75974

2011-01-05

WEST COAST PAPER

General

340859

75974

2011-01-05

WEST COAST PAPER

General

340859

75974

2011-01-05

WEST COAST PAPER

General

340859

76046

2011-01-05

WEST COAST PAPER

General

340859

76046

2011-01-05

WEST COAST PAPER

General

340859

76046

2011-01-05

WEST COAST PAPER

General

340859

76115

2011-01-05

General

340860

76027

2011-01-05

340861
340862
340862
340863
340864
340865
340865
340865
340865
340865
340865
340865

76119
75993
75961
76074
76095
76082
76082
76082
76082
76082
76082
76082

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

WEST COAST PAPER


WESTERN STATES EQUIPMENT
COMPANY
WESTVET EMERGENCY &
SPECIALTY CENTER
WH PACIFIC INC
WH PACIFIC INC
WOODYS SHEET METAL
WORKMAN OUTFITTERS
ZAMZOWS
ZAMZOWS
ZAMZOWS
ZAMZOWS
ZAMZOWS
ZAMZOWS
ZAMZOWS

340865
340865

75992
76050

2011-01-05
2011-01-05

ZAMZOWS
ZAMZOWS

General

Airport
General
Airport
Airport
Airport
Sewer
General
General
General
General
General
General
General
General
Solid Waste

Department
Planning and
Development
Planning and
Development
Parks and
Recreation
Police
Police
Police
Public Works
Public Works
Public Works
Planning and
Development
Parks and
Recreation

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual Serv1020#172-eviction-moore

102996

49.00

98.00

Contractual Serv425#303-eviction-brown

102997

49.00

98.00

Contractual ServFREIGHT MAINLINE PARTS AM


Supplies & Mate SHIPPING CHGS
Supplies & Mate SHIPPING CHGS
Supplies & Mate SHIPPING CHGS
Contractual ServPROPANE SMALL SHOP TMSF
Contractual ServPROPANE MAIN HOUSE TMSF
Contractual ServPROPANE BIG SHOP TMSF

8617101
0000844781500
0000844781510
0000844781520
19858
19859
56-17260

119.63
73.61
43.82
31.20
593.73
269.88
1,133.48

119.63
148.63
148.63
148.63
1,997.09
1,997.09
1,997.09

Supplies & Mate Mini Neigh. Grant Reimb.

778.49

778.49

Contractual ServPARASITOLOGY

4154652

46.00

46.00

Aviation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration

Contractual ServReflectors, Sealed Leads

17564

3,624.37

3,624.37

Aviation
Parks and
Recreation
Aviation
Aviation
Aviation
Public Works
Police
Police
Police
Police
Police
Police
Police
Parks and
Recreation
Public Works

Contractual ServSRE Gentr Transfr Swtch Repair

Asset

#110514 IIW & INV

6836291

32.48

608.95

Asset

INVENTORY

6838388

120.27

608.95

Asset

INVENTORY

6838389

115.37

608.95

Asset

INVENTORY

6842444

61.54

608.95

Asset

INVENTORY

6844221

151.44

608.95

Asset

#110576 LIBRARY

6846140

94.08

608.95

Asset

INVENTORY

6851386

33.77

608.95

WO07004604

254.93

254.93

Contractual ServEUTHANASIA
TASK ORDER #3Landscape Desig
Capital
Rdwy Rehab thru 12/5/10
Capital
Contractual ServRepair BathroomDoor/Treadplate
Supplies & Mate UNIFORMS
Supplies & Mate K9 SUPPLIES
Supplies & Mate K9 SUPPLIES
Supplies & Mate K9 SUPPLIES
Supplies & Mate K9 SUPPLIES
Supplies & Mate K9 SUPPLIES
Supplies & Mate K9 SUPPLIES
Supplies & Mate K9 SUPPLIES

105677
209.36662.03
209.36659.03
15009
852170
830973
843555
856033
856429
869092
861260
856024

147.00
1,106.12
10,050.03
154.49
219.90
6.93
74.98
49.99
37.99
55.97
127.18
63.00

147.00
11,156.15
11,156.15
154.49
219.90
1,562.45
1,562.45
1,562.45
1,562.45
1,562.45
1,562.45
1,562.45

Supplies & Mate DOVE FOOD, PET TOYS


Contractual ServLEAF COUPONS

831224
LEAF COUPONS

14.41
1,132.00

1,562.45
1,562.45

Total of all check lines

Check listing

Page 19 of 19